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.) |
01/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,300 | 02/11/2016 | OWN/2016-17/P/245 | Expenditures | 3,000 | |||||||
02/11/2016 | OWN/2016-17/R/1175 | Direct Receipts | 2,000 | 02/11/2016 | OWN/2016-17/P/246 | Expenditures | 900 | |||||||
11/11/2016 | OWN/2016-17/R/265 | Direct Receipts | 860 | 02/11/2016 | OWN/2016-17/P/247 | Expenditures | 1,537 | |||||||
11/11/2016 | OWN/2016-17/R/266 | Direct Receipts | 176 | 02/11/2016 | OWN/2016-17/P/248 | Expenditures | 1,735 | |||||||
11/11/2016 | OWN/2016-17/R/267 | Direct Receipts | 130 | 02/11/2016 | OWN/2016-17/P/249 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/354 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:41 PM. |