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.) |
02/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 990 | 02/11/2016 | OWN/2016-17/P/38 | Expenditures | 7,200 | 02/11/2016 | OWN/2016-17/C/4 | 10,000 | ||||
02/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 20,000 | 02/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,370 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/85 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:36 AM. |