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.) |
05/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 26,750 | 07/11/2016 | OWN/2016-17/P/72 | Expenditures | 25 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/73 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/75 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/76 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/77 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:47 AM. |