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.) |
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,382 | 15/11/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
28/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,655 | 28/11/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
28/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,725 | 28/11/2016 | OWN/2016-17/P/4 | Expenditures | 150 | |||||||
30/11/2016 | STS/2016-17/R/5 | Direct Receipts | 8,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:13 AM. |