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.) |
20/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 32,474 | 20/07/2016 | OWN/2016-17/P/41 | Expenditures | 36,600 | 25/07/2016 | OWN/2016-17/C/10 | 122 | ||||
20/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 36,867 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 25,950 | |||||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 550 | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 119,200 | |||||||
22/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 119,200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:27 PM. |