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.) |
24/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 27,974 | 16/11/2016 | OWN/2016-17/P/38 | Expenditures | 10,200 | 30/11/2016 | OWN/2016-17/C/5 | 25,000 | ||||
26/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,617 | 26/11/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 18,600 | 28/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:29 PM. |