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.) |
16/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,200 | 19/12/2016 | OWN/2016-17/P/60 | Expenditures | 7,000 | |||||||
22/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,250 | 22/12/2016 | OWN/2016-17/P/61 | Expenditures | 800 | |||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:39 PM. |