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/123 | Direct Receipts | 6,525 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
01/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 5,612 | 30/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,500 | |||||||
30/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,000 | 30/12/2016 | OWN/2016-17/P/63 | Expenditures | 1,570 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/64 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:37 PM. |