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/15 | Direct Receipts | 10,668 | 30/11/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
01/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 16,050 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 353.97 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 11,200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,700 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 27.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:39 AM. |