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.) |
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 628 | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 309 | 22/07/2016 | OWN/2016-17/C/3 | 6,700 | ||||
20/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,630 | 20/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,660 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/11 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/13 | Expenditures | 267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:15 AM. |