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.) |
17/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,029 | 17/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,984 | 30/11/2016 | OWN/2016-17/C/7 | 2,694 | ||||
17/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 735 | 17/11/2016 | OWN/2016-17/P/36 | Expenditures | 740 | |||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 682 | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 710 | |||||||
30/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,520 | 30/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:12 AM. |