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.) |
06/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 61,300 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 110 | |||||||
27/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,450 | 27/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,450 | |||||||
31/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:49 PM. |