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.) |
13/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,295 | 13/12/2016 | OWN/2016-17/P/46 | Expenditures | 2,800 | 13/12/2016 | OWN/2016-17/C/12 | 400 | ||||
13/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,400 | 13/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/63 | Expenditures | 125 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:24 PM. |