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.) |
28/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,609 | 09/12/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/26 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/28 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:27 PM. |