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.) |
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 650 | 25/10/2016 | OWN/2016-17/P/18 | Expenditures | 36,687 | |||||||
20/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 152 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 245 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 36,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:43 PM. |