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.) |
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,343 | 15/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,605 | |||||||
01/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,204 | 15/08/2016 | OWN/2016-17/P/44 | Expenditures | 900 | |||||||
15/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,280 | 19/08/2016 | OWN/2016-17/P/72 | Expenditures | 1,750 | |||||||
15/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,900 | 19/08/2016 | OWN/2016-17/P/73 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:10 PM. |