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.) |
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,924 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 15,900 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,084 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 14,650 | |||||||
02/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 28,894 | 02/08/2016 | OWN/2016-17/P/8 | Expenditures | 9,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:25 PM. |