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.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
03/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 413,406 | 03/08/2016 | OWN/2016-17/P/5 | Expenditures | 412,206 | |||||||
18/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,500 | 18/08/2016 | OWN/2016-17/P/6 | Expenditures | 8,100 | |||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,300 | 24/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:16 AM. |