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.) |
05/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 430 | 09/11/2016 | OWN/2016-17/P/67 | Expenditures | 12,250 | 11/11/2016 | OWN/2016-17/C/8 | 15,000 | ||||
11/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 644 | 11/11/2016 | OWN/2016-17/P/68 | Expenditures | 100,000 | |||||||
30/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 168,396 | 17/11/2016 | OWN/2016-17/P/69 | Expenditures | 172,000 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/70 | Expenditures | 4,557.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:13 PM. |