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.) |
06/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 597 | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,725 | 12/08/2016 | OWN/2016-17/C/2 | 65 | ||||
12/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 25 | 17/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,850 | |||||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:05 PM. |