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.) |
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 815 | 07/11/2016 | OWN/2016-17/P/17 | Expenditures | 39,200 | |||||||
10/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 375 | 11/11/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
10/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
19/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 30,492 | 11/11/2016 | OWN/2016-17/P/20 | Expenditures | 250 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/21 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:18 AM. |