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.) |
19/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,132 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,235 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 55 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:28 AM. |