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.) |
28/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 27,303 | 28/11/2016 | OWN/2016-17/P/50 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/54 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:10 PM. |