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.) |
06/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 06/08/2016 | OWN/2016-17/P/73 | Expenditures | 700 | 06/08/2016 | OWN/2016-17/C/10 | 14,000 | ||||
22/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,124 | 22/08/2016 | OWN/2016-17/P/74 | Expenditures | 504 | 22/08/2016 | OWN/2016-17/C/11 | 6,800 | ||||
22/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,165 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:38 PM. |