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.) |
01/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,304 | 05/11/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | 02/11/2016 | OWN/2016-17/C/34 | 12,673 | ||||
07/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,866 | Expenditures | 02/11/2016 | OWN/2016-17/C/36 | 2,650 | |||||||
07/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,800 | Expenditures | 11/11/2016 | OWN/2016-17/C/35 | 4,696 | |||||||
Direct Receipts | Expenditures | 11/11/2016 | OWN/2016-17/C/37 | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:04 PM. |