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.) |
12/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,732 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 8,525 | |||||||
12/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 13,090 | 05/11/2016 | OWN/2016-17/P/61 | Expenditures | 5,525 | |||||||
16/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,339 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,400 | |||||||
16/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,228 | 26/11/2016 | OWN/2016-17/P/62 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:28 AM. |