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.) |
10/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,965 | 10/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,265 | |||||||
10/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,265 | 10/12/2016 | OWN/2016-17/P/60 | Expenditures | 5,600 | |||||||
10/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,370 | 21/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,200 | |||||||
10/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,265 | 21/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | |||||||
21/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,815 | 21/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,815 | |||||||
21/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:22 AM. |