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.) |
04/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 200 | |||||||
07/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 07/08/2016 | OWN/2016-17/P/53 | Expenditures | 200 | |||||||
12/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 125 | 12/08/2016 | OWN/2016-17/P/39 | Expenditures | 125 | |||||||
14/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 580 | 14/08/2016 | OWN/2016-17/P/38 | Expenditures | 570 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:09 AM. |