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.) |
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 323 | 07/07/2016 | OWN/2016-17/P/24 | Expenditures | 36,000 | |||||||
12/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 330 | 12/07/2016 | OWN/2016-17/P/25 | Expenditures | 813 | |||||||
12/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 160 | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
26/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 125 | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 190 | |||||||
26/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:06 PM. |