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.) |
22/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 670 | 22/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,950 | 22/08/2016 | OWN/2016-17/P/24 | Expenditures | 756 | |||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 22/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 776 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:24 AM. |