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.) |
13/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 261 | 04/08/2016 | OWN/2016-17/P/25 | Expenditures | 15,000 | |||||||
14/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 250 | 04/08/2016 | OWN/2016-17/P/26 | Expenditures | 11,735 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/27 | Expenditures | 690 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/81 | Expenditures | 1,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:57 AM. |