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.) |
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,832 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 7,103 | |||||||
22/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 730 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,265 | |||||||
22/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 660 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,134 | |||||||
22/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:31 AM. |