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.) |
24/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 400 | 24/11/2016 | OWN/2016-17/P/40 | Expenditures | 390 | |||||||
30/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,500 | 30/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
30/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,609 | 30/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:41 AM. |