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.) |
03/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 79,549 | 03/11/2016 | OWN/2016-17/P/6 | Expenditures | 32,000 | |||||||
06/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,000 | 05/11/2016 | OWN/2016-17/P/7 | Expenditures | 48,000 | |||||||
06/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,849 | 06/11/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/8 | Expenditures | 9,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:49 PM. |