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.) |
03/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | |||||||
05/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,080 | |||||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:51 AM. |