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/11 | Direct Receipts | 3,450 | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 22,000 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,270 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 9,400 | |||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 141,406 | 26/10/2016 | OWN/2016-17/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 141,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:25 AM. |