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.) |
05/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,721 | 05/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 499 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/12 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:11 AM. |