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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 45,900 | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,940 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/12 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/8 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:42 AM. |