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.) |
14/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,800 | 07/11/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
21/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 19,800 | 07/11/2016 | OWN/2016-17/P/5 | Expenditures | 1,380 | |||||||
25/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:45 AM. |