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.) |
13/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,103 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 4,000 | 13/11/2016 | OWN/2016-17/C/5 | 18,000 | ||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/65 | Expenditures | 103 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:03 AM. |