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.) |
04/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 40,900 | 04/11/2016 | OWN/2016-17/P/31 | Expenditures | 28,000 | |||||||
04/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 5,700 | |||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:49 AM. |