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.) |
01/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,020 | 29/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
01/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,833 | 29/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/62 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:36 PM. |