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.) |
06/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 130,193 | 06/10/2016 | OWN/2016-17/P/23 | Expenditures | 58,100 | 06/10/2016 | OWN/2016-17/C/40 | 58,100 | ||||
13/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | 13/10/2016 | OWN/2016-17/C/7 | 2,000 | ||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,325 | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 8,100 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:22 AM. |