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.) |
05/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,450 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 12,500 | |||||||
05/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,100 | 05/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,100 | |||||||
29/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 450 | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,900 | |||||||
29/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 37 | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 11,000 | |||||||
29/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,500 | 29/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:36 AM. |