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.) |
10/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,019 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 18,215 | |||||||
14/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 507 | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,850 | |||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,200 | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,510 | |||||||
15/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,142 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:38 PM. |