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.) |
06/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,281 | 07/11/2016 | OWN/2016-17/P/13 | Expenditures | 7,800 | 10/11/2016 | OWN/2016-17/C/10 | 6,521 | ||||
10/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | 10/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,450 | 10/11/2016 | OWN/2016-17/C/4 | 2,400 | ||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:49 PM. |