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/71 | Direct Receipts | 640 | 09/12/2016 | OWN/2016-17/P/62 | Expenditures | 3,400 | 09/12/2016 | OWN/2016-17/C/63 | 8,400 | ||||
09/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,353 | 14/12/2016 | OWN/2016-17/P/63 | Expenditures | 200 | |||||||
09/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 450 | 30/12/2016 | OWN/2016-17/P/64 | Expenditures | 400 | |||||||
14/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 208 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:38 AM. |