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.) |
16/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,200 | 13/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,270 | |||||||
19/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 7,020 | 13/11/2016 | OWN/2016-17/P/57 | Expenditures | 7,725 | |||||||
21/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,800 | 25/11/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | |||||||
25/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:25 PM. |