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.) |
13/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,800 | 06/10/2016 | OWN/2016-17/P/45 | Expenditures | 4,350 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/46 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/71 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/49 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/50 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:09 AM. |