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.) |
01/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,400 | 10/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,390 | |||||||
09/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,810 | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 735 | |||||||
09/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,574 | 20/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,815 | |||||||
30/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,930 | 30/10/2016 | OWN/2016-17/P/27 | Expenditures | 18,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:27 PM. |