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.) |
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,094 | 08/08/2016 | OWN/2016-17/P/42 | Expenditures | 6,450 | 22/08/2016 | OWN/2016-17/C/6 | 5,094 | ||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:24 AM. |