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/23 | Direct Receipts | 3,900 | 06/12/2016 | OWN/2016-17/P/73 | Expenditures | 3,900 | |||||||
14/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 7,461 | 14/12/2016 | OWN/2016-17/P/63 | Expenditures | 7,461 | |||||||
16/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,325 | 16/12/2016 | OWN/2016-17/P/75 | Expenditures | 2,325 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/88 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:55 AM. |