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.) |
11/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,160 | 16/11/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | |||||||
11/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 235 | 16/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,872 | |||||||
11/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 235 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,252 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 110 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:33 PM. |