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.) |
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,178 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
31/12/2016 | STS/2016-17/R/11 | Direct Receipts | 162 | 26/12/2016 | OWN/2016-17/P/37 | Expenditures | 9,615 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/38 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/39 | Expenditures | 38,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:02 PM. |