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.) |
10/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,159 | 10/12/2016 | OWN/2016-17/P/14 | Expenditures | 5,160 | |||||||
10/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | 10/12/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
28/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,228 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:11 PM. |