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.) |
04/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 45 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,450 | |||||||
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,392 | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 22,701 | |||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,164 | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,150 | |||||||
13/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 375 | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:24 PM. |