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.) |
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 895 | 04/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,925 | |||||||
02/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,345 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | |||||||
08/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:23 AM. |