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.) |
03/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 177,977 | 03/08/2016 | OWN/2016-17/P/5 | Expenditures | 44,700 | |||||||
22/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,900 | 06/08/2016 | OWN/2016-17/P/6 | Expenditures | 110,683 | |||||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 22,518 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,909 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:40 AM. |