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.) |
24/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 437 | 03/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/44 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/47 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/49 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:53 PM. |