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.) |
09/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 364 | 09/12/2016 | OWN/2016-17/P/32 | Expenditures | 364 | |||||||
20/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 33,300 | 26/12/2016 | OWN/2016-17/P/33 | Expenditures | 275 | |||||||
26/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:10 AM. |