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.) |
10/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,000 | 10/11/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | 23/11/2016 | OWN/2016-17/C/5 | 6,000 | ||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 210,659 | 15/11/2016 | OWN/2016-17/P/19 | Expenditures | 207,500 | 23/11/2016 | OWN/2016-17/C/6 | 3,000 | ||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,180 | 23/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,180 | |||||||
23/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:23 AM. |