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.) |
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 150,000 | 03/09/2016 | OWN/2016-17/P/28 | Expenditures | 4,800 | |||||||
23/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 13,185 | 03/09/2016 | OWN/2016-17/P/59 | Expenditures | 4,000 | |||||||
28/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 180,000 | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 350 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/60 | Expenditures | 186,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:03 PM. |