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.) |
30/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 385 | 01/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,300 | |||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 280 | 02/11/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:38 PM. |