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.) |
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 750 | 15/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
01/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,900 | |||||||
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 804 | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 228 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:54 AM. |