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.) |
05/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,800 | 05/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,800 | |||||||
15/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,500 | 12/11/2016 | OWN/2016-17/P/14 | Expenditures | 50,400 | |||||||
18/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,760 | 12/11/2016 | OWN/2016-17/P/15 | Expenditures | 45,900 | |||||||
22/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | 15/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:18 PM. |