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.) |
07/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 29,114 | 07/07/2016 | OWN/2016-17/P/19 | Expenditures | 29,800 | |||||||
07/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,683 | 07/07/2016 | OWN/2016-17/P/20 | Expenditures | 3,350 | |||||||
15/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 204,477 | 16/07/2016 | OWN/2016-17/P/17 | Expenditures | 96,477 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/18 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:22 PM. |