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.) |
03/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,252 | 29/12/2016 | OWN/2016-17/P/15 | Expenditures | 11,000 | |||||||
07/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 17,850 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:10 PM. |