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.) |
14/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,800 | 08/12/2016 | OWN/2016-17/P/75 | Expenditures | 20,000 | |||||||
26/12/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 129 | 08/12/2016 | OWN/2016-17/P/76 | Expenditures | 4,783 | |||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:32 AM. |