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.) |
15/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 58 | 09/11/2016 | OWN/2016-17/P/74 | Expenditures | 40 | |||||||
18/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 11,556 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 203,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:18 PM. |