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.) |
13/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 16,482 | 13/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,451 | 13/12/2016 | OWN/2016-17/C/18 | 27,200 | ||||
13/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 11,250 | 13/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,703 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:49 PM. |