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.) |
05/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 65,550 | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 6,575 | |||||||
05/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,650 | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/53 | Expenditures | 0.86 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:13 PM. |