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.) |
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,000 | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:59 AM. |