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.) |
04/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,200 | |||||||
07/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,380 | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,058 | |||||||
07/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 521 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:10 PM. |