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.) |
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,515 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,000 | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | 13/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 14/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
03/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:19 AM. |