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.) |
03/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 32,100 | 04/11/2016 | OWN/2016-17/P/6 | Expenditures | 16,800 | |||||||
12/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 460 | 05/11/2016 | OWN/2016-17/P/7 | Expenditures | 5,900 | |||||||
22/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 82,000 | 12/11/2016 | OWN/2016-17/P/8 | Expenditures | 460 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/9 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:18 AM. |