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.) |
03/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 03/09/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
03/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 279 | 03/09/2016 | OWN/2016-17/P/20 | Expenditures | 6,200 | |||||||
03/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 541 | 03/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,200 | |||||||
03/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | 03/09/2016 | OWN/2016-17/P/22 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:03 PM. |