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.) |
01/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 186 | 11/10/2016 | OWN/2016-17/P/7 | Expenditures | 5,200 | 25/10/2016 | OWN/2016-17/C/1 | 900 | ||||
01/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 462 | 21/10/2016 | OWN/2016-17/P/29 | Expenditures | 9,600 | |||||||
26/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 18,000 | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 15,600 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 2,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:45 PM. |