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.) |
20/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 900 | 05/12/2016 | OWN/2016-17/P/40 | Expenditures | 48,000 | |||||||
26/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 240,000 | 19/12/2016 | OWN/2016-17/P/41 | Expenditures | 108,000 | |||||||
26/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 240,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:29 PM. |