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.) |
11/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,696 | 08/11/2016 | OWN/2016-17/P/17 | Expenditures | 60,000 | |||||||
16/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 204,000 | 08/11/2016 | OWN/2016-17/P/18 | Expenditures | 4,850 | |||||||
16/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:51 AM. |