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.) |
10/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,930 | 10/12/2016 | OWN/2016-17/P/67 | Expenditures | 1,930 | |||||||
24/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 24/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
29/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,906 | 24/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/68 | Expenditures | 1,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:47 PM. |