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.) |
07/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,496 | 07/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,024 | |||||||
07/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 5,645 | 16/11/2016 | OWN/2016-17/P/47 | Expenditures | 4,800 | |||||||
16/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,127 | 16/11/2016 | OWN/2016-17/P/77 | Expenditures | 4,920 | |||||||
17/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,161 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:39 PM. |