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.) |
04/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 74,900 | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
25/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 10,100 | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/28 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:22 PM. |