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.) |
06/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,079 | 06/10/2016 | OWN/2016-17/P/37 | Expenditures | 950 | 05/10/2016 | OWN/2016-17/C/8 | 31,926 | ||||
10/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,701 | 10/10/2016 | OWN/2016-17/P/38 | Expenditures | 18,700 | 07/10/2016 | OWN/2016-17/C/9 | 4,758 | ||||
14/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,717 | Expenditures | 10/10/2016 | OWN/2016-17/C/10 | 7,088 | |||||||
Direct Receipts | Expenditures | 17/10/2016 | OWN/2016-17/C/11 | 2,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:46 PM. |