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.) |
08/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | 08/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,411 | |||||||
08/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,411 | 09/12/2016 | OWN/2016-17/P/35 | Expenditures | 275 | |||||||
09/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 275 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 5,200 | |||||||
28/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:57 PM. |