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.) |
09/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 96,000 | 05/11/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | |||||||
18/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 60,000 | 09/11/2016 | OWN/2016-17/P/62 | Expenditures | 5,600 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/65 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:48 AM. |