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.) |
07/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,060 | 07/12/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
13/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,545 | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 8,000 | |||||||
13/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,545 | 19/12/2016 | OWN/2016-17/P/33 | Expenditures | 11,250 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:20 AM. |