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.) |
30/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 612 | 11/11/2016 | OWN/2016-17/P/57 | Expenditures | 3,800 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/59 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/60 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/61 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:15 PM. |