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/13 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 33,600 | |||||||
02/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 36,000 | 02/11/2016 | OWN/2016-17/P/25 | Expenditures | 30,600 | |||||||
18/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 33,600 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:03 AM. |