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.) |
05/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/37 | Expenditures | 42,077 | |||||||
05/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 03/11/2016 | OWN/2016-17/P/38 | Expenditures | 46,302 | |||||||
18/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,500 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
22/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:51 AM. |