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/20 | Direct Receipts | 1,212 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 8,010 | 01/07/2016 | OWN/2016-17/C/2 | 10,500 | ||||
01/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,680 | 16/07/2016 | OWN/2016-17/P/5 | Expenditures | 10,400 | |||||||
01/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:59 PM. |