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.) |
11/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 17,367 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 26,792 | 11/11/2016 | OWN/2016-17/P/38 | Expenditures | 20,100 | |||||||
15/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 7,495 | 11/11/2016 | OWN/2016-17/P/39 | Expenditures | 6,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:38 AM. |