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/31 | Direct Receipts | 8,500 | 11/11/2016 | OWN/2016-17/P/37 | Expenditures | 4,500 | |||||||
11/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,959 | 11/11/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 170 | 11/11/2016 | OWN/2016-17/P/40 | Expenditures | 299 | |||||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 170 | 11/11/2016 | OWN/2016-17/P/41 | Expenditures | 3,600 | |||||||
11/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:16 AM. |