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.) |
08/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 515 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 610 | |||||||
08/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 230 | 28/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,290 | |||||||
19/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 329,756 | 28/12/2016 | OWN/2016-17/P/49 | Expenditures | 600 | |||||||
27/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,888 | 28/12/2016 | OWN/2016-17/P/50 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:59 PM. |