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.) |
01/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 34,725 | 03/11/2016 | OWN/2016-17/P/61 | Expenditures | 5,300 | |||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,926 | 15/11/2016 | OWN/2016-17/P/62 | Expenditures | 3,800 | |||||||
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 297 | 19/11/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | |||||||
21/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,637 | 21/11/2016 | OWN/2016-17/P/64 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:09 AM. |