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.) |
26/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,500 | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
26/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,034 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 11,200 | |||||||
27/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 11,200 | 27/10/2016 | OWN/2016-17/P/74 | Expenditures | 6,800 | |||||||
27/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 21,450 | 27/10/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/76 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:39 AM. |