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.) |
04/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 150 | 03/11/2016 | OWN/2016-17/P/41 | Expenditures | 8,150 | |||||||
23/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,725 | 22/11/2016 | OWN/2016-17/P/42 | Expenditures | 9,000 | |||||||
23/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:15 PM. |