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.) |
05/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 04/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
10/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,344 | 04/11/2016 | OWN/2016-17/P/63 | Expenditures | 2,220 | |||||||
15/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 3,070 | 05/11/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 30/11/2016 | OWN/2016-17/P/64 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:19 PM. |