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.) |
29/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,000 | 01/07/2016 | OWN/2016-17/P/61 | Expenditures | 69 | 29/07/2016 | OWN/2016-17/C/11 | 4,000 | ||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/18 | Expenditures | 7,800 | 29/07/2016 | OWN/2016-17/C/6 | 6,000 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/19 | Expenditures | 492 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/62 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:51 AM. |