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.) |
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 196 | |||||||
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 90 | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 15,468 | |||||||
16/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 29/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
16/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:15 PM. |