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.) |
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,334 | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 188,146 | 25/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,800 | |||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,881 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
24/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:25 PM. |