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.) |
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,250 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
26/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 251 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 1,344 | 26/12/2016 | OWN/2016-17/P/18 | Expenditures | 250 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:17 AM. |