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.) |
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,981 | 06/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | |||||||
20/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,670 | 15/10/2016 | OWN/2016-17/P/15 | Expenditures | 990 | |||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | 17/10/2016 | OWN/2016-17/P/30 | Expenditures | 14,000 | |||||||
22/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,952 | 21/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,935 | |||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:23 PM. |