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.) |
06/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 34 | 06/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
06/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 627 | 06/08/2016 | OWN/2016-17/P/47 | Expenditures | 3,500 | |||||||
06/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 486 | 23/08/2016 | OWN/2016-17/P/1 | Expenditures | 220 | |||||||
06/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 487 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:07 AM. |