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.) |
20/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,601 | 17/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 36 | 18/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 52 | 26/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:27 PM. |