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.) |
03/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 150 | 03/06/2016 | OWN/2016-17/C/1 | 5,160 | ||||
03/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 80,250 | 03/06/2016 | OWN/2016-17/P/72 | Expenditures | 855 | |||||||
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,808 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 160 | |||||||
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 395 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,875 | |||||||
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:21 AM. |