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.) |
07/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,500 | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | 20/10/2016 | OWN/2016-17/C/6 | 16,210 | ||||
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,261 | 20/10/2016 | OWN/2016-17/P/21 | Expenditures | 11,000 | 26/10/2016 | OWN/2016-17/C/7 | 210 | ||||
26/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 8,110 | 20/10/2016 | OWN/2016-17/P/46 | Expenditures | 9,200 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:43 PM. |