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.) |
15/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 168,000 | 01/10/2016 | OWN/2016-17/P/6 | Expenditures | 900 | |||||||
26/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 74,900 | 07/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
29/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,000 | 15/10/2016 | OWN/2016-17/P/15 | Expenditures | 168,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:17 AM. |