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.) |
06/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/12 | Expenditures | 5,200 | 10/11/2016 | OWN/2016-17/C/1 | 1,900 | ||||
08/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,875 | 08/11/2016 | OWN/2016-17/P/30 | Expenditures | 650 | |||||||
08/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,096 | 15/11/2016 | OWN/2016-17/P/13 | Expenditures | 11,500 | |||||||
15/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:12 PM. |