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.) |
08/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100,000 | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 328 | |||||||
14/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 18,786 | 14/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,134 | |||||||
15/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,266 | 14/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,675 | |||||||
26/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:20:43 PM. |