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.) |
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 07/11/2016 | OWN/2016-17/P/114 | Expenditures | 930 | |||||||
07/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,730 | 07/11/2016 | OWN/2016-17/P/115 | Expenditures | 2,500 | |||||||
07/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 296 | 07/11/2016 | OWN/2016-17/P/49 | Expenditures | 4,800 | |||||||
07/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 07/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/51 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/52 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:25 AM. |