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.) |
05/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,320 | 05/12/2016 | OWN/2016-17/P/28 | Expenditures | 3,225 | |||||||
08/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 520 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,180 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,565 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:30 PM. |