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.) |
25/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,620 | 25/10/2016 | OWN/2016-17/P/11 | Expenditures | 5,400 | |||||||
26/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 18,550 | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,620 | |||||||
29/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 39,900 | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 12,520 | |||||||
31/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 169 | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/16 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:05 PM. |