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.) |
04/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,116 | 04/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,400 | |||||||
04/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,844 | 04/10/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
17/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 04/10/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:17 AM. |