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/4 | Direct Receipts | 240,000 | 16/12/2016 | OWN/2016-17/P/5 | Expenditures | 149,000 | |||||||
20/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,540 | 22/12/2016 | OWN/2016-17/P/6 | Expenditures | 22,400 | |||||||
22/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:17 PM. |