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.) |
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,657 | 05/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
13/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,450 | 13/08/2016 | OWN/2016-17/P/56 | Expenditures | 1,450 | |||||||
14/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 457 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 822 | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:49 PM. |