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/25 | Direct Receipts | 1,183 | 05/11/2016 | OWN/2016-17/P/131 | Expenditures | 19,350 | |||||||
05/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,817 | 19/11/2016 | OWN/2016-17/P/132 | Expenditures | 370 | |||||||
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,556 | 19/11/2016 | OWN/2016-17/P/133 | Expenditures | 17,033 | |||||||
16/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 14,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:53 AM. |