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/10 | Direct Receipts | 6,667 | 08/12/2016 | OWN/2016-17/P/38 | Expenditures | 2,470 | |||||||
08/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,711 | 08/12/2016 | OWN/2016-17/P/39 | Expenditures | 10,000 | |||||||
15/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,687 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:04 AM. |