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.) |
10/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,318 | 11/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,910 | |||||||
20/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,459 | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,785 | 31/07/2016 | OWN/2016-17/P/48 | Expenditures | 6,875 | |||||||
31/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,379 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:33 PM. |