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.) |
29/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 74,900 | 29/10/2016 | OWN/2016-17/P/14 | Expenditures | 16,800 | |||||||
30/10/2016 | OWN/2016-17/R/180 | Direct Receipts | 60,800 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 30,600 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/17 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:01 AM. |