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.) |
05/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,600 | 04/11/2016 | OWN/2016-17/P/15 | Expenditures | 15,000 | |||||||
18/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,407 | 06/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/20 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:40 AM. |