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.) |
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 326,109 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 326,109 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,175 | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,300 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 199 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:58 PM. |