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.) |
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 17,810 | 03/11/2016 | OWN/2016-17/P/57 | Expenditures | 10,000 | |||||||
13/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 18,680 | 16/11/2016 | OWN/2016-17/P/127 | Expenditures | 7,834 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/128 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/129 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/58 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:54 PM. |