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/20 | Direct Receipts | 5,071 | 08/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,930 | |||||||
11/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,000 | 15/11/2016 | OWN/2016-17/P/34 | Expenditures | 450 | |||||||
19/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 48,657 | 22/11/2016 | OWN/2016-17/P/35 | Expenditures | 21,496 | |||||||
22/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 19,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:15 PM. |