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.) |
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,273 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 980 | |||||||
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,813 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 780 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:21 PM. |