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.) |
13/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,641 | 01/12/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/28 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:13 PM. |