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.) |
30/11/2016 | OWN/2016-17/R/232 | Direct Receipts | 2,015 | 30/11/2016 | OWN/2016-17/P/13 | Expenditures | 9,350 | |||||||
30/11/2016 | OWN/2016-17/R/233 | Direct Receipts | 2,544 | 30/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,100 | |||||||
30/11/2016 | OWN/2016-17/R/234 | Direct Receipts | 5,421 | 30/11/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
30/11/2016 | OWN/2016-17/R/235 | Direct Receipts | 1,855 | 30/11/2016 | OWN/2016-17/P/16 | Expenditures | 60 | |||||||
30/11/2016 | OWN/2016-17/R/236 | Direct Receipts | 1,872 | 30/11/2016 | OWN/2016-17/P/17 | Expenditures | 170 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/19 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:27 AM. |