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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,640 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 14,220 | |||||||
03/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,590 | 05/08/2016 | OWN/2016-17/P/11 | Expenditures | 23,395 | |||||||
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,004 | 26/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,435 | |||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,739 | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:17 PM. |