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.) |
06/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 523 | 02/07/2016 | OWN/2016-17/P/16 | Expenditures | 450 | |||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:46 PM. |