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.) |
14/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,225 | 14/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,400 | 28/12/2016 | OWN/2016-17/C/9 | 79,780 | ||||
28/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 28/12/2016 | OWN/2016-17/P/27 | Expenditures | 5,200 | |||||||
28/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 480 | 28/12/2016 | OWN/2016-17/P/51 | Expenditures | 74,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:38 AM. |