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.) |
08/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,316 | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 250 | 24/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,011 | 25/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
24/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:54 AM. |