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.) |
11/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 234,407 | 10/11/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
30/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,300 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 58,500 | |||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/21 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:37 PM. |