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/11 | Direct Receipts | 3,180 | 05/08/2016 | OWN/2016-17/P/24 | Expenditures | 35,130 | |||||||
09/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,272 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:30 AM. |