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.) |
01/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 13,300 | 01/11/2016 | OWN/2016-17/P/58 | Expenditures | 320 | 03/11/2016 | OWN/2016-17/C/20 | 1,241 | ||||
01/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 272 | Expenditures | 03/11/2016 | OWN/2016-17/C/26 | 13,790 | |||||||
01/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 112 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 70 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:54 PM. |