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.) |
05/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 667 | 05/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,800 | |||||||
05/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 800 | 05/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
05/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,000 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 17,850 | |||||||
09/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 17,850 | 31/10/2016 | OWN/2016-17/P/24 | Expenditures | 687 | |||||||
31/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:30 AM. |