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.) |
01/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 39,200 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 36,000 | |||||||
07/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,725 | 17/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
20/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 20/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
20/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:08 PM. |