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.) |
01/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 64,200 | 01/12/2016 | OWN/2016-17/P/45 | Expenditures | 7,900 | |||||||
17/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,000 | 01/12/2016 | OWN/2016-17/P/46 | Expenditures | 480 | |||||||
17/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:03 PM. |