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.) |
14/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 12,081 | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 9,600 | 18/10/2016 | OWN/2016-17/C/20 | 6,400 | ||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/42 | Expenditures | 11,000 | 18/10/2016 | OWN/2016-17/C/21 | 370 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/43 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:55 AM. |