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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 910 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 530 | |||||||
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 50,000 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 450 | |||||||
21/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,916 | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 50,000 | |||||||
21/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,075 | 21/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:27 AM. |