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.) |
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 132,000 | 11/05/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
24/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 56 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:07 AM. |