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.) |
27/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 50,400 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 3,550 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,550 | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 50,400 | |||||||
29/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 101,296 | 29/10/2016 | OWN/2016-17/P/13 | Expenditures | 101,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:24 PM. |