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.) |
06/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,225 | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,225 | |||||||
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 550 | 06/08/2016 | OWN/2016-17/P/5 | Expenditures | 2,050 | |||||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,073 | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 6,200 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 35 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:04 PM. |