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/28 | Direct Receipts | 45,700 | 02/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
02/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,500 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
12/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,833 | 12/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,750 | |||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,991 | 17/11/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:44 AM. |