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.) |
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,520 | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/20 | Expenditures | 57.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:00 AM. |