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.) |
13/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,800 | 13/10/2016 | OWN/2016-17/P/14 | Expenditures | 5 | |||||||
13/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 487 | 14/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,200 | |||||||
13/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 14/10/2016 | OWN/2016-17/P/16 | Expenditures | 882 | |||||||
13/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,295 | 29/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
17/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 359 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:55 PM. |