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.) |
04/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 920 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,119 | |||||||
05/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,199 | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 25 | |||||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 15,300 | 29/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:20 AM. |