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.) |
01/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,979 | 01/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,545 | |||||||
01/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,275 | 01/12/2016 | OWN/2016-17/P/28 | Expenditures | 170 | |||||||
21/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,726 | 01/12/2016 | OWN/2016-17/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/31 | Expenditures | 220 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/32 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:46 PM. |