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/31 | Direct Receipts | 7,625 | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,022 | |||||||
07/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,420 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,900 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,834 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:41 AM. |