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.) |
08/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 425 | 05/07/2016 | OWN/2016-17/P/53 | Expenditures | 2,065 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/56 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:57 AM. |