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.) |
23/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,343 | 30/11/2016 | OWN/2016-17/P/68 | Expenditures | 9,350 | |||||||
23/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 8,969 | 30/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,840 | |||||||
23/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | 30/11/2016 | STS/2016-17/P/3 | Expenditures | 14,000 | |||||||
23/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 9,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:16 AM. |