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.) |
10/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 07/11/2016 | OWN/2016-17/P/10 | Expenditures | 25,000 | |||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/11 | Expenditures | 823 | |||||||
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 223 | 10/11/2016 | OWN/2016-17/P/12 | Expenditures | 39,200 | |||||||
19/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 47,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:35 PM. |