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/13 | Direct Receipts | 30,932 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,230 | |||||||
09/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,187 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,375 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,900 | 19/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,600 | |||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:18 AM. |