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.) |
01/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,728 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
04/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,972 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 12,610 | |||||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,550 | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 5,090 | |||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,220 | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:24 PM. |