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/68 | Direct Receipts | 12,653 | 04/11/2016 | OWN/2016-17/P/66 | Expenditures | 12,265 | |||||||
22/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 8,672 | 05/11/2016 | OWN/2016-17/P/69 | Expenditures | 900 | |||||||
24/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 17,758 | 24/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,420 | |||||||
28/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 8,100 | 28/11/2016 | OWN/2016-17/P/68 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:10 AM. |