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.) |
13/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,800 | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,150 | |||||||
15/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,821 | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,200 | |||||||
15/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 360 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 320 | |||||||
27/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:49 AM. |