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.) |
23/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 01/11/2016 | OWN/2016-17/P/6 | Expenditures | 39,000 | |||||||
23/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 01/11/2016 | OWN/2016-17/P/7 | Expenditures | 35,500 | |||||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 23/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,465 | |||||||
23/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 165 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:29 AM. |