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.) |
12/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,080 | 12/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,080 | |||||||
19/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 12,292 | 19/12/2016 | OWN/2016-17/P/39 | Expenditures | 12,200 | |||||||
30/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 700 | 30/12/2016 | OWN/2016-17/P/40 | Expenditures | 792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:31 AM. |