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.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 28,095 | 01/11/2016 | OWN/2016-17/P/51 | Expenditures | 24,000 | |||||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 54,579 | 01/11/2016 | OWN/2016-17/P/52 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/53 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/54 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:20 PM. |