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.) |
15/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,006 | 11/11/2016 | OWN/2016-17/P/17 | Expenditures | 11,300 | |||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,470 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:58 PM. |