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.) |
27/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,000 | 10/11/2016 | OWN/2016-17/P/8 | Expenditures | 300 | |||||||
27/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 150 | 15/11/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
29/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 26/11/2016 | OWN/2016-17/P/11 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:01 AM. |