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.) |
18/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/31 | Expenditures | 7,550 | |||||||
20/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 420 | 05/08/2016 | OWN/2016-17/P/68 | Expenditures | 6,450 | |||||||
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 309 | 18/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,450 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/69 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:22 PM. |