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/31 | Direct Receipts | 3,835 | 03/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,800 | |||||||
21/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,968 | 21/12/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 31/12/2016 | OWN/2016-17/P/36 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:26 PM. |