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.) |
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 171 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 806 | |||||||
15/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,275 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,350 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:02 AM. |