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.) |
03/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,558 | 03/08/2016 | OWN/2016-17/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/59 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/60 | Expenditures | 466 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/121 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/62 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/122 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:20 PM. |