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.) |
20/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 600 | 14/12/2016 | OWN/2016-17/P/87 | Expenditures | 6,875 | |||||||
20/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 336 | 14/12/2016 | OWN/2016-17/P/88 | Expenditures | 1,248 | |||||||
20/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 446 | 21/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | |||||||
25/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 5,674 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:06 PM. |