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.) |
07/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,300 | 28/11/2016 | OWN/2016-17/P/17 | Expenditures | 400 | |||||||
15/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:17 PM. |