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/19 | Direct Receipts | 570 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 570 | |||||||
16/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,637 | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 237 | |||||||
19/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 48,525 | 22/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,400 | |||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:03 AM. |