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.) |
05/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | 17/12/2016 | OWN/2016-17/P/23 | Expenditures | 10 | |||||||
17/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 260,266 | 19/12/2016 | OWN/2016-17/P/35 | Expenditures | 136,560 | |||||||
20/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 15,500 | 20/12/2016 | OWN/2016-17/P/45 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:49 AM. |