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.) |
11/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 18,126 | 16/11/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | |||||||
12/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 12,346 | 17/11/2016 | OWN/2016-17/P/41 | Expenditures | 12,800 | |||||||
16/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 15,270 | 26/11/2016 | OWN/2016-17/P/42 | Expenditures | 5,400 | |||||||
17/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 12,764 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 5,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:29 AM. |