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.) |
21/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 75,000 | 24/10/2016 | OWN/2016-17/P/19 | Expenditures | 120,000 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 204,000 | 25/10/2016 | OWN/2016-17/P/20 | Expenditures | 24,000 | |||||||
28/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 33,600 | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:03 AM. |