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.) |
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 200 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/59 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/61 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:52 PM. |