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.) |
12/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,400 | 12/08/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
12/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 507 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:35 PM. |