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.) |
03/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,610 | 03/08/2016 | OWN/2016-17/P/4 | Expenditures | 560 | |||||||
04/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 194,263 | 06/08/2016 | OWN/2016-17/P/5 | Expenditures | 194,263 | |||||||
29/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,450 | 06/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,550 | |||||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:53 AM. |