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/21 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,900 | 08/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,360 | |||||||
28/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,827 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 2,433 | |||||||
28/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:37 AM. |