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.) |
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 117,406 | 07/05/2016 | OWN/2016-17/P/7 | Expenditures | 17,200 | |||||||
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 891 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 35 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 992 | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 533,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:32 PM. |