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.) |
02/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 130 | 01/11/2016 | OWN/2016-17/P/113 | Expenditures | 1,850 | |||||||
02/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 251 | 02/11/2016 | OWN/2016-17/P/114 | Expenditures | 400 | |||||||
16/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/115 | Expenditures | 1,710 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/116 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/117 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:55:14 AM. |