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/11 | Direct Receipts | 7,700 | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 570 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 280 | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,320 | 14/08/2016 | OWN/2016-17/P/31 | Expenditures | 600 | |||||||
14/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 700 | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:07 PM. |