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.) |
17/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 4,578 | 03/06/2016 | OWN/2016-17/P/4 | Expenditures | 104,300 | |||||||
17/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 320 | 07/06/2016 | OWN/2016-17/P/43 | Expenditures | 2,130 | |||||||
17/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 220 | 07/06/2016 | OWN/2016-17/P/44 | Expenditures | 25 | |||||||
17/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | 07/06/2016 | OWN/2016-17/P/45 | Expenditures | 300 | |||||||
17/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 85 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:03 AM. |