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/83 | Direct Receipts | 649 | 04/11/2016 | OWN/2016-17/P/35 | Expenditures | 15,300 | |||||||
14/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | 04/11/2016 | OWN/2016-17/P/36 | Expenditures | 650 | |||||||
14/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,748 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:02 AM. |