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.) |
01/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 49,134 | 05/10/2016 | OWN/2016-17/P/19 | Expenditures | 11,105 | |||||||
08/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,681 | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,383 | |||||||
15/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,870 | 15/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,100 | |||||||
25/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,282 | 25/10/2016 | OWN/2016-17/P/22 | Expenditures | 20,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:31 AM. |