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.) |
20/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,137 | 20/12/2016 | OWN/2016-17/P/63 | Expenditures | 4,675 | 20/12/2016 | OWN/2016-17/C/19 | 3,267 | ||||
20/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 205 | 20/12/2016 | OWN/2016-17/P/64 | Expenditures | 8,486 | |||||||
20/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 205 | 20/12/2016 | OWN/2016-17/P/65 | Expenditures | 7,525 | |||||||
20/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:58 AM. |