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.) |
10/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,085 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | |||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,150 | 15/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,675 | |||||||
29/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,975 | 24/10/2016 | OWN/2016-17/P/20 | Expenditures | 7,420 | |||||||
29/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,550 | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:46 AM. |