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.) |
22/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 710 | 22/11/2016 | OWN/2016-17/P/181 | Expenditures | 2,400 | |||||||
22/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 730 | 23/11/2016 | OWN/2016-17/P/168 | Expenditures | 14,290 | |||||||
22/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 720 | 23/11/2016 | OWN/2016-17/P/169 | Expenditures | 20,000 | |||||||
23/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 700 | 23/11/2016 | OWN/2016-17/P/170 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/171 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/172 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:47 AM. |