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.) |
03/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,640 | 15/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,100 | 30/11/2016 | OWN/2016-17/C/8 | 1,489 | ||||
08/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 72,539 | 23/11/2016 | STS/2016-17/P/12 | Expenditures | 20,136 | |||||||
30/11/2016 | STS/2016-17/R/14 | Direct Receipts | 9,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:02 AM. |