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.) |
18/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,177 | 06/09/2016 | OWN/2016-17/P/50 | Expenditures | 5,100 | |||||||
18/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,250 | 06/09/2016 | OWN/2016-17/P/51 | Expenditures | 15,800 | |||||||
18/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 06/09/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/55 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/56 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:54 AM. |