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.) |
02/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 900 | 07/11/2016 | OWN/2016-17/P/20 | Expenditures | 23 | |||||||
02/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 45 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 211 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,312 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 7,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:21 PM. |