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/29 | Direct Receipts | 51,000 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 18,900 | |||||||
19/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/22 | Expenditures | 16,800 | |||||||
20/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:37 AM. |