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/23 | Direct Receipts | 2,494 | 01/11/2016 | OWN/2016-17/P/14 | Expenditures | 75 | 01/11/2016 | OWN/2016-17/C/11 | 75 | ||||
01/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | 01/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,400 | 01/11/2016 | OWN/2016-17/C/12 | 2,494 | ||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/47 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:34 AM. |