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.) |
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 02/12/2016 | OWN/2016-17/P/16 | Expenditures | 30,000 | |||||||
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 72 | 27/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,015 | |||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 440 | 29/12/2016 | OWN/2016-17/P/18 | Expenditures | 19,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:48 AM. |