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.) |
07/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,845 | 09/12/2016 | OWN/2016-17/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/34 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/35 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:13 AM. |