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/13 | Direct Receipts | 1,060 | 13/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,060 | |||||||
29/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 141,658 | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:36 AM. |