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.) |
10/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 466 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,650 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/69 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/70 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:16 AM. |