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.) |
04/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 250 | 04/11/2016 | OWN/2016-17/P/59 | Expenditures | 6,250 | |||||||
07/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 24,000 | |||||||
11/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 3,692 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 12,541 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 17,450 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:52 PM. |