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.) |
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,384 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,540 | 22/08/2016 | OWN/2016-17/C/6 | 1,000 | ||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,393 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 530 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:00 AM. |