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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,584 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,634 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,867 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 14,797 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,700 | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
28/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,977 | 28/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:58 PM. |