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.) |
16/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | 16/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,668 | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,200 | |||||||
27/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/58 | Expenditures | 468 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:39 AM. |