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.) |
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,787 | 16/11/2016 | OWN/2016-17/P/23 | Expenditures | 8,000 | |||||||
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,200 | 16/11/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
16/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,000 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
16/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,274 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 200 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:48 AM. |