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.) |
12/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 786 | 16/12/2016 | OWN/2016-17/P/24 | Expenditures | 5,100 | |||||||
16/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 33,300 | 23/12/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:48 PM. |