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.) |
16/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,600 | 14/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | 16/12/2016 | OWN/2016-17/C/10 | 1,640 | ||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:35 AM. |