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.) |
22/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,900 | 22/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | |||||||
22/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 22/12/2016 | OWN/2016-17/P/48 | Expenditures | 80 | |||||||
22/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,209 | 22/12/2016 | OWN/2016-17/P/91 | Expenditures | 3,280 | |||||||
22/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 518 | 22/12/2016 | OWN/2016-17/P/92 | Expenditures | 230 | |||||||
22/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:36 AM. |