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.) |
09/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,500 | 09/11/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
09/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/11 | Expenditures | 4,470 | |||||||
16/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 550 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 920 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:46 AM. |