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.) |
02/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 05/11/2016 | OWN/2016-17/P/15 | Expenditures | 35,935 | 18/11/2016 | OWN/2016-17/C/1 | 3,660 | ||||
22/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 350,388 | 05/11/2016 | OWN/2016-17/P/16 | Expenditures | 32,727 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/17 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/19 | Expenditures | 350,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:38 PM. |