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.) |
09/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,126 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 476 | 27/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 13,137 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,229 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,986 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:43 AM. |