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/23 | Direct Receipts | 5,676 | 23/12/2016 | OWN/2016-17/P/9 | Expenditures | 16,900 | 20/12/2016 | OWN/2016-17/C/5 | 5,623 | ||||
20/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,900 | 27/12/2016 | OWN/2016-17/P/18 | Expenditures | 5,900 | |||||||
23/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:10 AM. |