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.) |
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,400 | 10/11/2016 | OWN/2016-17/P/62 | Expenditures | 2,400 | 12/11/2016 | OWN/2016-17/C/6 | 3,500 | ||||
12/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,589 | 12/11/2016 | OWN/2016-17/P/63 | Expenditures | 5,600 | 12/11/2016 | OWN/2016-17/C/7 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:20 AM. |