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.) |
07/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,000 | 24/11/2016 | OWN/2016-17/P/29 | Expenditures | 15,600 | |||||||
24/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 37,758 | 24/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,400 | |||||||
24/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 24/11/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | |||||||
24/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,000 | 24/11/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | |||||||
24/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 24/11/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:53 AM. |