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.) |
03/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,500 | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | 03/10/2016 | OWN/2016-17/C/11 | 6,000 | ||||
10/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 14,400 | 03/10/2016 | OWN/2016-17/P/59 | Expenditures | 500 | 10/10/2016 | OWN/2016-17/C/12 | 14,300 | ||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/60 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:36 PM. |