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.) |
05/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 297 | 10/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,455 | 10/10/2016 | OWN/2016-17/C/4 | 2,660 | ||||
05/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 6,455 | 10/10/2016 | OWN/2016-17/C/45 | 3,445 | ||||
05/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,894 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 660 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:21 AM. |