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.) |
02/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 50 | 02/10/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
02/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 230 | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 30,600 | |||||||
02/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
02/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 979 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:21 AM. |