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.) |
06/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 85,303 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 85,303 | |||||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,372 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:49 PM. |