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.) |
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,470 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | |||||||
22/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,225 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,614 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,832 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,071 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:36 AM. |