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.) |
05/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 401 | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 6,330 | 20/12/2016 | OWN/2016-17/C/33 | 2,100 | ||||
20/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,510 | 20/12/2016 | OWN/2016-17/P/43 | Expenditures | 7,980 | 20/12/2016 | OWN/2016-17/C/7 | 500 | ||||
20/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | 20/12/2016 | OWN/2016-17/P/9 | Expenditures | 5,360 | |||||||
20/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:54 PM. |