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.) |
19/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,250 | 19/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,380 | |||||||
19/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 447 | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
23/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 650 | 23/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
23/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 650 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:52 AM. |