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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,920 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
20/07/2016 | STS/2016-17/R/2 | Direct Receipts | 200,000 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
28/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 13,719 | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 10,700 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:35 PM. |