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.) |
02/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,449 | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,107 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/41 | Expenditures | 986 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:34 AM. |