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.) |
02/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
02/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,695 | |||||||
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 540 | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,305 | |||||||
22/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:50 AM. |