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.) |
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 80,000 | 05/11/2016 | OWN/2016-17/P/31 | Expenditures | 80,000 | |||||||
14/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,000 | 14/11/2016 | OWN/2016-17/P/67 | Expenditures | 290 | |||||||
14/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,250 | 19/11/2016 | OWN/2016-17/P/32 | Expenditures | 5,140 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:48 AM. |