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/30 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 9,650 | |||||||
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,911 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,414 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 910 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,460 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:59 PM. |