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.) |
01/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 540 | |||||||
01/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 80 | |||||||
01/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 409 | |||||||
01/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 05/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
01/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 650 | |||||||
01/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:48 AM. |