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/15 | Direct Receipts | 15,522 | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
15/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,000 | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,500 | |||||||
22/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 19,850 | 15/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:35 PM. |