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.) |
08/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 681 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 750 | 09/08/2016 | OWN/2016-17/C/6 | 1,878 | ||||
09/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,228 | 08/08/2016 | OWN/2016-17/P/37 | Expenditures | 101 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:27 AM. |