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.) |
05/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,306 | 05/12/2016 | OWN/2016-17/P/23 | Expenditures | 1,550 | |||||||
12/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 12/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,165 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:17 PM. |