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.) |
24/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,410 | 24/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,400 | 25/11/2016 | OWN/2016-17/C/7 | 5,000 | ||||
25/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 30/11/2016 | OWN/2016-17/P/33 | Expenditures | 10,460 | 25/11/2016 | OWN/2016-17/C/8 | 1,000 | ||||
30/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:41 AM. |