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.) |
05/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 39,200 | 21/12/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:05 PM. |