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.) |
16/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,200 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 30,700 | |||||||
16/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,500 | 16/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/24 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/47 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:13 PM. |