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.) |
16/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 6,234 | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 6,234 | |||||||
19/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 500 | 19/12/2016 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
19/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 460 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:01 AM. |