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.) |
07/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,875 | 13/12/2016 | OWN/2016-17/P/12 | Expenditures | 22,500 | |||||||
13/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,754 | 14/12/2016 | OWN/2016-17/P/13 | Expenditures | 4,175 | |||||||
14/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,175 | 14/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:24 PM. |