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.) |
01/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 19,350 | 09/11/2016 | OWN/2016-17/P/33 | Expenditures | 13,200 | |||||||
16/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,620 | 16/11/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/11 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:30 PM. |