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/12 | Direct Receipts | 180,000 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
25/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | 18/10/2016 | OWN/2016-17/P/24 | Expenditures | 180,000 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,225 | 18/10/2016 | OWN/2016-17/P/59 | Expenditures | 75 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/4 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/61 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:38 PM. |