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.) |
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/51 | Expenditures | 8,200 | |||||||
02/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,199 | 02/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,900 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/53 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:50 AM. |