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 | 4,500 | 23/11/2016 | OWN/2016-17/P/36 | Expenditures | 25,342 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/40 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:26 AM. |