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.) |
03/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 08/12/2016 | OWN/2016-17/P/39 | Expenditures | 7,000 | |||||||
03/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 490 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
04/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,485 | 15/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
21/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:47 AM. |