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.) |
03/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 4,844 | 05/11/2016 | OWN/2016-17/P/71 | Expenditures | 16,095 | |||||||
05/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 3,250 | 05/11/2016 | OWN/2016-17/P/72 | Expenditures | 5,400 | |||||||
07/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 9,815 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:31 PM. |