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.) |
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 72 | 02/11/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 713 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 35,975 | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
10/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:38 PM. |