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.) |
05/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,251 | 01/11/2016 | OWN/2016-17/P/9 | Expenditures | 2,250 | |||||||
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 15,300 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/15 | Expenditures | 833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:26 PM. |