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/11 | Direct Receipts | 1,264 | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,550 | |||||||
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 30,672 | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 17,750 | |||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,260 | 29/07/2016 | OWN/2016-17/P/8 | Expenditures | 57,265 | |||||||
23/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:19 AM. |