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/29 | Direct Receipts | 750 | 11/11/2016 | OWN/2016-17/P/12 | Expenditures | 3,650 | |||||||
10/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 3,459 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 11,602 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 5,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:14 AM. |