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.) |
03/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,243 | 03/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,387 | |||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | 07/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
24/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | 18/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/33 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:06 AM. |