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.) |
07/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,665 | 07/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,135 | |||||||
15/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 07/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:38 AM. |