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.) |
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,966 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | 06/09/2016 | OWN/2016-17/C/15 | 7,000 | ||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/18 | Expenditures | 8,000 | 07/09/2016 | OWN/2016-17/C/16 | 4,110 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | 21/09/2016 | OWN/2016-17/C/17 | 8,000 | |||||||
Direct Receipts | Expenditures | 30/09/2016 | OWN/2016-17/C/18 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:15 AM. |