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.) |
01/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 8,025 | 14/11/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | |||||||
25/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | 14/11/2016 | OWN/2016-17/P/49 | Expenditures | 400 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:51 PM. |