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.) |
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 39,200 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,300 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:05 AM. |