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.) |
02/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 30,600 | 02/11/2016 | OWN/2016-17/P/9 | Expenditures | 30,600 | |||||||
03/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 33,600 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 33,600 | |||||||
27/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 27/11/2016 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
27/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:41 AM. |