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.) |
18/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 26,359 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 45,900 | |||||||
22/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 50,400 | |||||||
30/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 16,094 | 18/11/2016 | OWN/2016-17/P/28 | Expenditures | 50 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/29 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:00 AM. |