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.) |
04/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 04/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
04/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 359 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 659 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/56 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:42 AM. |