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.) |
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 340 | 29/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,302 | 29/08/2016 | OWN/2016-17/C/5 | 7,000 | ||||
10/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,362 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,197 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:27 PM. |