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.) |
09/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 5,196 | 12/11/2016 | OWN/2016-17/P/37 | Expenditures | 3,400 | |||||||
12/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,164 | 25/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,200 | |||||||
24/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 716 | 29/11/2016 | OWN/2016-17/P/39 | Expenditures | 11,500 | |||||||
25/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:20 AM. |