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.) |
20/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 407 | 06/11/2016 | OWN/2016-17/P/52 | Expenditures | 4,000 | |||||||
24/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 18,600 | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 16,530 | |||||||
25/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 11/11/2016 | OWN/2016-17/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:30 AM. |