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.) |
01/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 838 | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 8,580 | 18/10/2016 | OWN/2016-17/C/3 | 237 | ||||
17/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,098 | 17/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,675 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,599 | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:46 PM. |