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/10 | Direct Receipts | 2,686 | 01/10/2016 | OWN/2016-17/P/13 | Expenditures | 9,440 | |||||||
11/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,565 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:15 PM. |