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.) |
07/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,372 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
21/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,200 | 07/10/2016 | OWN/2016-17/P/19 | Expenditures | 350 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,739 | 21/10/2016 | OWN/2016-17/P/20 | Expenditures | 6,200 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/23 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:48 PM. |