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.) |
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 34,950 | 01/11/2016 | OWN/2016-17/P/9 | Expenditures | 15,300 | 22/11/2016 | OWN/2016-17/C/4 | 1,800 | ||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:21 PM. |