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.) |
02/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 6,943 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 7,075 | |||||||
02/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,850 | |||||||
19/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 11,543 | 19/07/2016 | OWN/2016-17/P/24 | Expenditures | 16,500 | |||||||
19/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 59,579 | 19/07/2016 | OWN/2016-17/P/25 | Expenditures | 23,000 | |||||||
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,412 | 19/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:19 AM. |