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.) |
23/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 26,030 | 24/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,490 | 25/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,490 | |||||||
30/11/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 30,000 | 30/11/2016 | NRDWSP/2016-17/P/20 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:37 PM. |