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.) |
03/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,101 | 22/12/2016 | OWN/2016-17/P/14 | Expenditures | 6,240 | |||||||
21/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,240 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,240 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 74 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 24 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:27 AM. |