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.) |
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 15,300 | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 22,000 | |||||||
13/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,378 | 13/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,378 | |||||||
24/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,264 | 24/11/2016 | OWN/2016-17/P/13 | Expenditures | 17,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:02 AM. |