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.) |
03/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,950 | 03/11/2016 | OWN/2016-17/P/18 | Expenditures | 3,827 | |||||||
05/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 11,930 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
20/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,500 | 20/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:39 AM. |