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.) |
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 896 | 04/11/2016 | OWN/2016-17/P/8 | Expenditures | 53,280 | |||||||
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 525 | 07/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,750 | |||||||
19/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,000 | 07/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,700 | |||||||
25/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/47 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:04 PM. |