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.) |
02/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/111 | Expenditures | 5,136 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/112 | Expenditures | 230 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/113 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/114 | Expenditures | 115 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/115 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/116 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/117 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:03 AM. |