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.) |
16/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,827 | 22/12/2016 | OWN/2016-17/P/15 | Expenditures | 23,850 | 21/12/2016 | OWN/2016-17/C/3 | 19,741 | ||||
28/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 324 | 27/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:43 AM. |