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.) |
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 349 | 03/08/2016 | OWN/2016-17/P/51 | Expenditures | 2,100 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 24,000 | 05/08/2016 | OWN/2016-17/P/52 | Expenditures | 400 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/53 | Expenditures | 58 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/55 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:23 AM. |