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/51 | Direct Receipts | 7,000 | 13/12/2016 | OWN/2016-17/P/46 | Expenditures | 7,000 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 7,000 | 31/12/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
31/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,507 | 31/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,522 | |||||||
31/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:28 PM. |