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/10 | Direct Receipts | 275,000 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/10 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:42 AM. |