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.) |
03/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,240 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 43,275 | |||||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,000 | 03/08/2016 | OWN/2016-17/P/11 | Expenditures | 31,650 | |||||||
19/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,937 | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 10,520 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,052 | 26/08/2016 | OWN/2016-17/P/13 | Expenditures | 35,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:50 AM. |