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.) |
07/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 05/12/2016 | OWN/2016-17/P/17 | Expenditures | 15,300 | |||||||
08/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 7,000 | 08/12/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
20/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 550 | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 670 | |||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:26 AM. |