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.) |
05/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,645 | 05/11/2016 | OWN/2016-17/P/28 | Expenditures | 5,020 | |||||||
05/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 5,020 | 05/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,900 | |||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,900 | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
08/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,020 | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:32 AM. |