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.) |
12/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 205 | 12/09/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
12/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 173 | 12/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | |||||||
12/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,097 | 28/09/2016 | OWN/2016-17/P/35 | Expenditures | 47,200 | |||||||
12/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,563 | |||||||
12/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 47,331 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:57 PM. |