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.) |
08/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 825 | 19/12/2016 | OWN/2016-17/P/34 | Expenditures | 8,800 | |||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,497 | 25/12/2016 | OWN/2016-17/P/35 | Expenditures | 25,000 | |||||||
30/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,415 | 30/12/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:17 AM. |