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.) |
02/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 17,850 | 13/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
19/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 20,160 | 18/11/2016 | OWN/2016-17/P/18 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/20 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/19 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:15 AM. |