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/4 | Direct Receipts | 1,660 | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,250 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,730 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 190,425 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,669 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:24 AM. |