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.) |
10/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 97,470 | 10/08/2016 | OWN/2016-17/P/47 | Expenditures | 5,600 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,301 | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 2,233 | |||||||
31/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 262 | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:31 AM. |