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.) |
16/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,180 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 36,800 | 08/08/2016 | OWN/2016-17/C/1 | 50,000 | ||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 640 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 370 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:57 PM. |