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.) |
19/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 900 | 13/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 691 | 26/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
30/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 17,074 | 30/12/2016 | OWN/2016-17/P/30 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:58 PM. |