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.) |
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 06/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,800 | |||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 12/08/2016 | OWN/2016-17/P/34 | Expenditures | 9,600 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 18/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 29/08/2016 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:14 AM. |