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.) |
01/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 100,000 | 03/11/2016 | OWN/2016-17/P/36 | Expenditures | 8,460 | |||||||
03/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 13,812 | 08/11/2016 | OWN/2016-17/P/37 | Expenditures | 1,299 | |||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 25,337 | 08/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:39 PM. |