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.) |
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | 24/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,150 | |||||||
24/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 402 | 24/08/2016 | OWN/2016-17/P/16 | Expenditures | 560 | |||||||
24/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 486 | 24/08/2016 | OWN/2016-17/P/17 | Expenditures | 130 | |||||||
24/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 59 | |||||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 411 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:34 PM. |