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.) |
25/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 465 | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
25/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,050 | |||||||
25/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 8,175 | 25/08/2016 | OWN/2016-17/P/41 | Expenditures | 600 | |||||||
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 508 | 25/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
25/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,535 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:37 AM. |