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.) |
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 04/08/2016 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,200 | 10/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 314 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,050 | |||||||
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 122 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 36 | |||||||
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:08 AM. |