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.) |
07/10/2016 | OWN/2016-17/R/174 | Direct Receipts | 3,770 | 08/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
07/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 580 | 08/10/2016 | OWN/2016-17/P/83 | Expenditures | 8,100 | |||||||
08/10/2016 | OWN/2016-17/R/175 | Direct Receipts | 4,340 | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 8,900 | |||||||
08/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 8,680 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 8,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:57 AM. |