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.) |
07/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,800 | 09/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | |||||||
09/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,639 | 12/10/2016 | OWN/2016-17/P/12 | Expenditures | 102,261 | |||||||
20/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 19,700 | 20/10/2016 | OWN/2016-17/P/13 | Expenditures | 700 | |||||||
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 14,636 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 33,800 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 16,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:55 AM. |