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.) |
06/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,100 | 03/10/2016 | OWN/2016-17/P/31 | Expenditures | 5,100 | |||||||
15/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 22,929 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 8,360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,104 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,260 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 9,820 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:40 AM. |