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.) |
27/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 85,000 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/26 | Expenditures | 207 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/28 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:32 AM. |