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.) |
02/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,200 | 23/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
23/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,692 | 23/11/2016 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
29/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 29/11/2016 | OWN/2016-17/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/42 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:16 PM. |