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.) |
25/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 07/11/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
25/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,308 | 15/11/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:39 PM. |