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.) |
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 763 | 12/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,880 | |||||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 450 | 14/11/2016 | OWN/2016-17/P/29 | Expenditures | 4,400 | |||||||
13/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,484 | 30/11/2016 | OWN/2016-17/P/30 | Expenditures | 72 | |||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:33 AM. |