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/5 | Direct Receipts | 1,360 | 04/08/2016 | OWN/2016-17/P/75 | Expenditures | 500 | |||||||
06/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,900 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
18/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 99,429 | 23/08/2016 | OWN/2016-17/P/33 | Expenditures | 8,200 | |||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:42 AM. |