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.) |
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,823 | 27/12/2016 | OWN/2016-17/P/42 | Expenditures | 500 | 27/12/2016 | OWN/2016-17/C/17 | 500 | ||||
27/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,775 | 27/12/2016 | OWN/2016-17/P/56 | Expenditures | 6,200 | 27/12/2016 | OWN/2016-17/C/5 | 2,210 | ||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 425 | 27/12/2016 | OWN/2016-17/P/57 | Expenditures | 613 | |||||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,425 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:02 PM. |