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.) |
09/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,317 | 09/12/2016 | OWN/2016-17/P/61 | Expenditures | 5,500 | |||||||
21/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,524 | 20/12/2016 | OWN/2016-17/P/62 | Expenditures | 3,500 | |||||||
30/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 5,382 | 31/12/2016 | OWN/2016-17/P/104 | Expenditures | 7,000 | |||||||
31/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:06 PM. |