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.) |
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,798 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
04/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,309 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 18,460 | |||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,783 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:00 AM. |