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.) |
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | 19/10/2016 | OWN/2016-17/P/17 | Expenditures | 9,260 | |||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 8,985 | 19/10/2016 | OWN/2016-17/P/36 | Expenditures | 11,985 | |||||||
19/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,263 | 22/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,070 | |||||||
22/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,070 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,340 | |||||||
27/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:36 PM. |