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.) |
05/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,904 | 05/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,850 | |||||||
06/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,100 | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,225 | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/76 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:32 AM. |