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.) |
21/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 27/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,000 | 27/12/2016 | OWN/2016-17/C/8 | 1,940 | ||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,873 | 27/12/2016 | OWN/2016-17/P/58 | Expenditures | 100 | 30/12/2016 | OWN/2016-17/C/9 | 750 | ||||
30/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:45 AM. |