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/40 | Direct Receipts | 1,588 | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 13,500 | |||||||
07/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,100 | |||||||
22/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,159 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:47 AM. |