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/20 | Direct Receipts | 18,582 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 23,823 | |||||||
14/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 15,727 | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/26 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:28 AM. |