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.) |
05/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,000 | 03/10/2016 | OWN/2016-17/P/48 | Expenditures | 6,000 | |||||||
10/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,873 | 03/10/2016 | OWN/2016-17/P/49 | Expenditures | 400 | |||||||
10/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 45 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 45 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 725 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 1,575 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:00 AM. |