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.) |
12/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,510 | 21/11/2016 | OWN/2016-17/P/17 | Expenditures | 6,992 | |||||||
30/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,600 | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:47 PM. |