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.) |
04/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 30,000 | 19/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,550 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/35 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:26 PM. |