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.) |
03/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,266 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 4 | |||||||
24/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,099 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 9,350 | |||||||
30/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,825 | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 21,880 | |||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 19,100 | 30/08/2016 | OWN/2016-17/P/46 | Expenditures | 10,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:13 AM. |