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.) |
13/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/38 | Expenditures | 20,625 | |||||||
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 256,025 | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,550 | |||||||
26/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 10,629 | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 7,500 | |||||||
27/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 8,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:07 AM. |