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/343 | Direct Receipts | 125 | 01/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,490 | 17/11/2016 | OWN/2016-17/C/11 | 1,710 | ||||
01/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 125 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 162 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 125 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 10,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:51 AM. |