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.) |
18/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 9,550 | 01/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | 18/12/2016 | OWN/2016-17/C/2 | 9,540 | ||||
31/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 138 | 19/12/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/32 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/33 | Expenditures | 7,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:34 PM. |