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.) |
11/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 6,400 | 25/11/2016 | OWN/2016-17/P/55 | Expenditures | 3,669 | 11/11/2016 | OWN/2016-17/C/83 | 6,400 | ||||
25/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 9,600 | 25/11/2016 | OWN/2016-17/P/56 | Expenditures | 40,000 | 25/11/2016 | OWN/2016-17/C/84 | 9,600 | ||||
28/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,234 | 25/11/2016 | OWN/2016-17/P/85 | Expenditures | 10,630 | 28/11/2016 | OWN/2016-17/C/27 | 8,994 | ||||
28/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,760 | 28/11/2016 | OWN/2016-17/P/57 | Expenditures | 9,791 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:58 AM. |