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.) |
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 221,119 | 04/07/2016 | OWN/2016-17/P/7 | Expenditures | 31,000 | |||||||
04/07/2016 | 4ASFC/2016-17/R/2 | Direct Receipts | 52 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 20,854 | |||||||
04/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,226 | 06/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
04/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:34 AM. |