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.) |
04/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 32,100 | 10/11/2016 | OWN/2016-17/P/24 | Expenditures | 700 | |||||||
09/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/25 | Expenditures | 16,800 | |||||||
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:38 PM. |