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/30 | Direct Receipts | 2,425 | 01/11/2016 | OWN/2016-17/P/11 | Expenditures | 33,600 | |||||||
17/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 250 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | |||||||
17/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 01/11/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | |||||||
17/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:14 AM. |