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.) |
01/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 10,200 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 116 | |||||||
24/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,600 | 24/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,300 | |||||||
24/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | 24/08/2016 | OWN/2016-17/P/34 | Expenditures | 700 | |||||||
24/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 185 | 24/08/2016 | OWN/2016-17/P/35 | Expenditures | 89 | |||||||
24/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:26 AM. |