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.) |
01/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 400 | 01/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,200 | |||||||
01/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 400 | 08/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
01/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 400 | 08/08/2016 | OWN/2016-17/P/46 | Expenditures | 650 | |||||||
01/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 800 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:30 AM. |