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.) |
20/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 800 | 20/12/2016 | OWN/2016-17/P/53 | Expenditures | 800 | |||||||
23/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,544 | 23/12/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
23/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 5,000 | 23/12/2016 | OWN/2016-17/P/32 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/54 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:23 AM. |