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.) |
28/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 3,832 | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
28/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,305 | 28/12/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
28/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 2,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:57 AM. |