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.) |
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 120,000 | 07/06/2016 | OWN/2016-17/P/17 | Expenditures | 271,243 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 17/06/2016 | OWN/2016-17/P/18 | Expenditures | 120,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,900 | 23/06/2016 | OWN/2016-17/P/19 | Expenditures | 38,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:00 AM. |