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.) |
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,320 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 707,686 | 13/07/2016 | OWN/2016-17/P/5 | Expenditures | 620 | |||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 14/07/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | |||||||
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:58 PM. |