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.) |
20/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,469 | 02/07/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
20/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,402 | 02/07/2016 | OWN/2016-17/P/36 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/39 | Expenditures | 630 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/40 | Expenditures | 6,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:10 AM. |