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.) |
01/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,300 | 10/11/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
01/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | 10/11/2016 | OWN/2016-17/P/6 | Expenditures | 740 | |||||||
21/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 141,145 | 23/11/2016 | OWN/2016-17/P/38 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/39 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:54 PM. |