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.) |
05/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 53,488 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 7,300 | |||||||
06/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,250 | 23/08/2016 | OWN/2016-17/P/1 | Expenditures | 5,675 | |||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,000 | 29/08/2016 | OWN/2016-17/P/2 | Expenditures | 5,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:28 AM. |