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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 78,854 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 44,388 | |||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 181,075 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,640 | |||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,346 | 19/08/2016 | OWN/2016-17/P/12 | Expenditures | 32,445 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:00 AM. |