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/21 | Direct Receipts | 4,000 | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,200 | |||||||
24/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,230 | 13/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,000 | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:56 PM. |