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.) |
07/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 34,079 | 10/12/2016 | OWN/2016-17/P/33 | Expenditures | 22,000 | |||||||
16/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 69,227 | 10/12/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/36 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:50:03 AM. |