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.) |
07/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,230 | 28/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,300 | 28/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,211 | |||||||
16/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,716 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,324 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:41 AM. |