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.) |
05/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 144 | |||||||
05/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | 05/09/2016 | OWN/2016-17/P/31 | Expenditures | 9,000 | |||||||
05/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,345 | 05/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,134 | |||||||
05/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 229 | 05/09/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,600 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,060 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:44 PM. |