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.) |
01/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,652 | 10/10/2016 | OWN/2016-17/P/24 | Expenditures | 22,000 | |||||||
04/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,040 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:53 AM. |