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.) |
27/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 19,552 | 21/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 64,200 | 21/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,025 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:32 PM. |