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.) |
24/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 9,000 | 01/08/2016 | OWN/2016-17/C/1 | 1,000 | ||||
24/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:47 AM. |