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/15 | Direct Receipts | 84,900 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 120 | |||||||
15/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,464 | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 58,650 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/29 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:31 AM. |