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.) |
11/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 240 | 11/11/2016 | OWN/2016-17/P/32 | Expenditures | 890 | |||||||
16/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,432 | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 4,168 | |||||||
16/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 240 | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,240 | |||||||
16/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 736 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:38 AM. |