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.) |
07/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,907 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 2,926 | |||||||
15/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,454 | 15/11/2016 | OWN/2016-17/P/22 | Expenditures | 8,200 | |||||||
20/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 12,116 | 20/11/2016 | OWN/2016-17/P/51 | Expenditures | 12,200 | |||||||
24/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,223 | 24/11/2016 | OWN/2016-17/P/23 | Expenditures | 8,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:38 PM. |