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.) |
03/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 111 | 08/08/2016 | OWN/2016-17/P/32 | Expenditures | 19,500 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,500 | 22/08/2016 | OWN/2016-17/P/36 | Expenditures | 34,129 | |||||||
08/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 34,129 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:38 AM. |