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/2 | Direct Receipts | 63 | 25/07/2016 | OWN/2016-17/P/3 | Expenditures | 22,150 | |||||||
01/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 587 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,470 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 30,072 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:32 AM. |