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/19 | Direct Receipts | 16,500 | 12/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | 12/11/2016 | OWN/2016-17/C/3 | 17,500 | ||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,521 | Expenditures | 17/11/2016 | OWN/2016-17/C/4 | 500 | |||||||
11/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,886 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:27 PM. |