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.) |
03/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,634 | 04/07/2016 | OWN/2016-17/P/49 | Expenditures | 2,585 | |||||||
10/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 11/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,050 | |||||||
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,118 | 22/07/2016 | OWN/2016-17/P/50 | Expenditures | 4,400 | |||||||
23/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:18 AM. |