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.) |
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 275,000 | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:27 AM. |