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.) |
13/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | 13/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,675 | |||||||
17/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,725 | 13/12/2016 | OWN/2016-17/P/80 | Expenditures | 5,134 | |||||||
26/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 600 | 17/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,725 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/81 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:06 PM. |