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.) |
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,401 | 01/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 166 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:14 AM. |