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.) |
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,481 | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
11/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,720 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,178 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:47 AM. |