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.) |
10/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 134,288 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,700 | |||||||
10/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,700 | 10/10/2016 | OWN/2016-17/P/45 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:15 AM. |