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.) |
01/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 15,598 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 15,598 | |||||||
01/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 88 | 01/07/2016 | OWN/2016-17/P/68 | Expenditures | 15,686 | |||||||
01/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 15,600 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:47 PM. |