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.) |
14/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,458 | 14/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,458 | |||||||
18/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,870 | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,300 | |||||||
18/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | 18/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
18/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 898 | 18/08/2016 | OWN/2016-17/P/9 | Expenditures | 265 | |||||||
18/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:40 AM. |