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.) |
04/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 90 | 16/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,400 | |||||||
12/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 40 | 25/11/2016 | STS/2016-17/P/5 | Expenditures | 17,469 | |||||||
18/11/2016 | STS/2016-17/R/6 | Direct Receipts | 17,469 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:12 PM. |