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.) |
14/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 175 | 14/10/2016 | OWN/2016-17/P/4 | Expenditures | 175 | |||||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 100 | |||||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 50,400 | 28/10/2016 | OWN/2016-17/P/6 | Expenditures | 46,500 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:32 AM. |