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.) |
19/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 13,240 | 19/11/2016 | OWN/2016-17/P/13 | Expenditures | 13,250 | |||||||
19/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 37,350 | 25/11/2016 | OWN/2016-17/P/7 | Expenditures | 21,900 | |||||||
24/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,026 | 25/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:13 PM. |