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/22 | Direct Receipts | 2,500 | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:04 AM. |