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.) |
08/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 4,010 | 14/11/2016 | OWN/2016-17/P/101 | Expenditures | 3,157 | 14/11/2016 | OWN/2016-17/C/33 | 967 | ||||
08/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 90 | 14/11/2016 | OWN/2016-17/P/102 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:30 PM. |