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.) |
10/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 493 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 493 | |||||||
10/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,507 | 10/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,507 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,400 | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 9,400 | |||||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,400 | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 7,500 | |||||||
25/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:39 PM. |