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.) |
02/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,500 | 01/08/2016 | OWN/2016-17/P/5 | Expenditures | 19,200 | |||||||
02/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,842 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 226 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 295 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:55 PM. |