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.) |
08/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,045 | 16/12/2016 | OWN/2016-17/P/23 | Expenditures | 30,000 | 08/12/2016 | OWN/2016-17/C/36 | 300 | ||||
08/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,530 | 16/12/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
26/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 12,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:59 AM. |