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.) |
26/05/2016 | OWN/2016-17/R/142 | Direct Receipts | 300 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,650 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,685 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,367 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 444 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 241 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:08 AM. |