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.) |
20/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,360 | 10/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:06 PM. |