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.) |
06/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,000 | 14/12/2016 | OWN/2016-17/P/17 | Expenditures | 12,468 | |||||||
20/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 705 | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
20/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:52 PM. |