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.) |
20/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,500 | 20/10/2016 | OWN/2016-17/P/54 | Expenditures | 4,500 | |||||||
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 32,180 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 32,211 | |||||||
27/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,060 | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 8,000 | |||||||
27/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 7,850 | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:07 PM. |