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/16 | Direct Receipts | 435 | 05/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,220 | |||||||
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 539 | 09/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,550 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:55 PM. |