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.) |
09/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,495 | 09/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,550 | |||||||
24/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,030 | 24/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 11 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:10 PM. |