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.) |
01/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 473 | 01/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
03/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | 03/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | |||||||
23/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:39 AM. |