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.) |
01/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 32,000 | 30/11/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,642 | 30/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:36 AM. |