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.) |
11/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,000 | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 892 | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 119 | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
25/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 158 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:16 AM. |