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/18 | Direct Receipts | 86,229 | 01/07/2016 | OWN/2016-17/P/44 | Expenditures | 86,229 | |||||||
30/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 59,805 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 28,427 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/48 | Expenditures | 59,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:31 PM. |