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.) |
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 220 | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 14 | |||||||
01/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,284 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 680 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,514 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 280 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 48,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:59 AM. |