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.) |
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 251,120 | 18/10/2016 | OWN/2016-17/P/44 | Expenditures | 500 | |||||||
21/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 480 | 18/10/2016 | OWN/2016-17/P/45 | Expenditures | 251,000 | |||||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/69 | Expenditures | 400 | |||||||
24/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:37 PM. |