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.) |
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 8,200 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/3 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:41 AM. |