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.) |
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,786 | 12/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,786 | |||||||
12/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,100 | 12/11/2016 | OWN/2016-17/P/5 | Expenditures | 1,100 | |||||||
25/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,160 | 25/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,160 | |||||||
30/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 11,270 | 30/11/2016 | OWN/2016-17/P/29 | Expenditures | 11,270 | |||||||
30/11/2016 | STS/2016-17/R/11 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:46 AM. |