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/58 | Direct Receipts | 32,100 | 04/11/2016 | OWN/2016-17/P/47 | Expenditures | 100 | |||||||
04/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 6,700 | |||||||
08/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 6,795 | 10/11/2016 | OWN/2016-17/P/49 | Expenditures | 3,245 | |||||||
10/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,150 | 17/11/2016 | OWN/2016-17/P/50 | Expenditures | 4,150 | |||||||
17/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:05 AM. |