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.) |
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,152 | 03/11/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
08/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 14,400 | 15/11/2016 | OWN/2016-17/P/27 | Expenditures | 9,000 | |||||||
15/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 272.52 | 15/11/2016 | OWN/2016-17/P/45 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:45 PM. |