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.) |
08/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 31,432 | 08/09/2016 | OWN/2016-17/P/5 | Expenditures | 360 | 08/09/2016 | OWN/2016-17/C/1 | 31,072 | ||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,098 | 26/09/2016 | OWN/2016-17/P/13 | Expenditures | 217 | 26/09/2016 | OWN/2016-17/C/2 | 7,881 | ||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:43 PM. |