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.) |
15/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 760 | 15/08/2016 | OWN/2016-17/P/13 | Expenditures | 760 | |||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,600 | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,210 | |||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,210 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 10,000 | |||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 23/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:28 AM. |