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.) |
15/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,930 | 08/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,000 | 15/12/2016 | OWN/2016-17/C/11 | 3,930 | ||||
23/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,020 | 22/12/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | 16/12/2016 | OWN/2016-17/C/30 | 10,613 | ||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | 23/12/2016 | OWN/2016-17/C/1 | 1,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:22 AM. |