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.) |
09/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,300 | 09/12/2016 | OWN/2016-17/P/16 | Expenditures | 540 | |||||||
09/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,036 | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 445 | |||||||
28/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,086 | 28/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,570 | |||||||
30/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 431,865 | 31/12/2016 | OWN/2016-17/P/58 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:28 PM. |