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.) |
17/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,289 | 05/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,560 | |||||||
21/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 380 | 21/11/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
25/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | 21/11/2016 | OWN/2016-17/P/44 | Expenditures | 900 | |||||||
25/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 680 | 25/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,100 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/46 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:01 PM. |