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.) |
01/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,916 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 530 | 11/07/2016 | OWN/2016-17/C/5 | 4,000 | ||||
11/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,409 | 29/07/2016 | OWN/2016-17/P/23 | Expenditures | 10,750 | |||||||
14/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,118 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:30 AM. |