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.) |
03/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,400 | 05/11/2016 | OWN/2016-17/P/59 | Expenditures | 2,100 | |||||||
04/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,500 | 13/11/2016 | OWN/2016-17/P/60 | Expenditures | 300 | |||||||
05/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,900 | 13/11/2016 | OWN/2016-17/P/61 | Expenditures | 400 | |||||||
10/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:57 PM. |