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/42 | Direct Receipts | 13,334 | 14/11/2016 | OWN/2016-17/P/13 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:28 AM. |