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.) |
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,000 | 16/11/2016 | OWN/2016-17/P/114 | Expenditures | 10,000 | 11/11/2016 | OWN/2016-17/C/15 | 4,000 | ||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,654 | Expenditures | 16/11/2016 | OWN/2016-17/C/43 | 6,100 | |||||||
16/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,100 | Expenditures | 21/11/2016 | OWN/2016-17/C/44 | 1,000 | |||||||
21/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,400 | Expenditures | 25/11/2016 | OWN/2016-17/C/16 | 2,480 | |||||||
25/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:22 PM. |