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/32 | Direct Receipts | 59,265 | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 380 | |||||||
09/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 22,390 | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | |||||||
25/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,206 | 09/12/2016 | OWN/2016-17/P/29 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:02 AM. |