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.) |
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,283 | 17/11/2016 | OWN/2016-17/P/23 | Expenditures | 11,000 | |||||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 25,750 | 22/11/2016 | OWN/2016-17/P/10 | Expenditures | 15,600 | |||||||
16/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 6,160 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 19,500 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:12 AM. |