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.) |
16/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,248 | 08/11/2016 | OWN/2016-17/P/12 | Expenditures | 37,450 | |||||||
20/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,730 | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 6,248 | |||||||
26/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,421 | 20/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,730 | |||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/15 | Expenditures | 10,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:33 AM. |