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/14 | Direct Receipts | 585 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 682 | |||||||
23/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 90 | 04/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
27/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 290 | |||||||
30/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:58 AM. |