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.) |
14/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,000 | 14/12/2016 | OWN/2016-17/P/13 | Expenditures | 680 | |||||||
15/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,340 | 14/12/2016 | OWN/2016-17/P/14 | Expenditures | 540 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/15 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/44 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:01 AM. |