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/21 | Direct Receipts | 37,450 | 03/11/2016 | OWN/2016-17/P/15 | Expenditures | 60 | |||||||
19/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 25/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
27/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 14,007 | 27/11/2016 | OWN/2016-17/P/17 | Expenditures | 14,000 | |||||||
29/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 12,650 | 29/11/2016 | OWN/2016-17/P/18 | Expenditures | 12,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:38 AM. |