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.) |
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 254,574 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 254,574 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:25 AM. |