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.) |
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 401 | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | 26/10/2016 | OWN/2016-17/C/9 | 3,000 | ||||
05/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 407 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,130 | |||||||
26/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 28,050 | |||||||
30/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 2,855 | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:02 PM. |