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.) |
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 60 | 06/10/2016 | OWN/2016-17/P/45 | Expenditures | 8,025 | |||||||
18/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 120 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,225 | |||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 180 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,450 | |||||||
27/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 265 | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 17,075 | |||||||
27/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:58 PM. |