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.) |
06/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,550 | 06/11/2016 | OWN/2016-17/P/108 | Expenditures | 2,500 | |||||||
09/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,415 | 09/11/2016 | OWN/2016-17/P/109 | Expenditures | 1,400 | |||||||
09/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 12,000 | 16/11/2016 | OWN/2016-17/P/110 | Expenditures | 1,000 | |||||||
16/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:22 AM. |