Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 464 | 02/12/2016 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
31/12/2016 | STS/2016-17/R/7 | Direct Receipts | 22 | 20/12/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/29 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:04 AM. |