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.) |
15/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 856,434 | 15/07/2016 | OWN/2016-17/P/27 | Expenditures | 856,000 | 16/07/2016 | OWN/2016-17/C/10 | 50 | ||||
16/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,968 | 16/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,968 | |||||||
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 900 | 16/07/2016 | OWN/2016-17/P/58 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:24 PM. |