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.) |
07/12/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,960 | 07/12/2016 | OWN/2016-17/P/109 | Expenditures | 1,900 | |||||||
16/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 500 | 16/12/2016 | OWN/2016-17/P/110 | Expenditures | 550 | |||||||
26/12/2016 | OWN/2016-17/R/186 | Direct Receipts | 600 | 24/12/2016 | OWN/2016-17/P/111 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:37 AM. |