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/29 | Direct Receipts | 32,100 | 08/11/2016 | OWN/2016-17/P/21 | Expenditures | 150 | |||||||
03/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | 18/11/2016 | OWN/2016-17/P/22 | Expenditures | 32,100 | |||||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:02 AM. |