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.) |
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 445 | 05/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,100 | |||||||
28/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 08/07/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/39 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:36 AM. |