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/32 | Direct Receipts | 89,921 | 02/07/2016 | OWN/2016-17/P/36 | Expenditures | 90,400 | |||||||
21/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 22/07/2016 | OWN/2016-17/P/37 | Expenditures | 4,130 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:20 AM. |