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.) |
17/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,000 | 03/10/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 26,586 | 17/10/2016 | OWN/2016-17/P/41 | Expenditures | 18,000 | |||||||
29/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 28,650 | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 26,500 | |||||||
31/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:23 AM. |