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.) |
08/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,351 | 08/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,402 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,898 | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,975 | |||||||
15/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,740 | 15/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,395 | |||||||
21/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 245 | 21/08/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:53 PM. |