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.) |
22/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 74,900 | 05/11/2016 | OWN/2016-17/P/49 | Expenditures | 3,080 | 05/11/2016 | OWN/2016-17/C/19 | 3,000 | ||||
29/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 13,498 | 05/11/2016 | OWN/2016-17/P/56 | Expenditures | 10,000 | 05/11/2016 | OWN/2016-17/C/34 | 14,100 | ||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/57 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/22 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/23 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:55 AM. |