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.) |
15/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 318 | 11/10/2016 | OWN/2016-17/P/43 | Expenditures | 800 | 11/10/2016 | OWN/2016-17/C/2 | 50,000 | ||||
26/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 5,100 | 26/10/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/44 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/45 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:18 AM. |