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.) |
26/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,600 | 11/11/2016 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
30/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 20,103 | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,390 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/14 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:44 AM. |