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.) |
05/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 7,397 | 06/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,050 | 15/10/2016 | OWN/2016-17/C/10 | 2,000 | ||||
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 06/10/2016 | OWN/2016-17/P/57 | Expenditures | 8,429 | |||||||
15/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 96,820 | 15/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
15/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,526 | 15/10/2016 | OWN/2016-17/P/58 | Expenditures | 98,068 | |||||||
15/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:02 AM. |