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.) |
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 26,475 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 86,407 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/13 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:53 AM. |