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.) |
09/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,050 | 09/12/2016 | OWN/2016-17/P/18 | Expenditures | 10,050 | 23/12/2016 | OWN/2016-17/C/2 | 50 | ||||
20/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 9,964 | 20/12/2016 | OWN/2016-17/P/52 | Expenditures | 10,000 | |||||||
23/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,650 | 23/12/2016 | OWN/2016-17/P/19 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:05 PM. |