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.) |
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 336,000 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 15,000 | |||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,946 | 17/10/2016 | OWN/2016-17/P/12 | Expenditures | 316,120 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,920 | 19/10/2016 | OWN/2016-17/P/14 | Expenditures | 24,000 | |||||||
29/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 32,100 | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:52 AM. |