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.) |
10/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,420 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | 01/10/2016 | OWN/2016-17/C/17 | 7,000 | ||||
10/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 60 | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,626 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:40 AM. |