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.) |
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 07/12/2016 | OWN/2016-17/P/103 | Expenditures | 850 | |||||||
28/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,708 | 07/12/2016 | OWN/2016-17/P/62 | Expenditures | 10,234 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 46 | 15/12/2016 | OWN/2016-17/P/64 | Expenditures | 220 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/65 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:40 AM. |