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.) |
24/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,998 | 09/12/2016 | OWN/2016-17/P/57 | Expenditures | 500 | |||||||
24/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,200 | 09/12/2016 | OWN/2016-17/P/58 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:52 AM. |