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.) |
09/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,211 | 09/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
21/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 11,500 | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 11,500 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,521 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:14 PM. |