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.) |
25/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,444 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | 25/10/2016 | OWN/2016-17/C/11 | 200 | ||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 19/10/2016 | OWN/2016-17/P/50 | Expenditures | 5,000 | 25/10/2016 | OWN/2016-17/C/5 | 3,000 | ||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/51 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/54 | Expenditures | 1,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:14 PM. |