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.) |
24/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,000 | 07/10/2016 | OWN/2016-17/P/10 | Expenditures | 24,000 | |||||||
28/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 35,700 | 29/10/2016 | OWN/2016-17/P/11 | Expenditures | 35,700 | |||||||
31/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,430 | 31/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,328 | |||||||
31/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 298 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:40 AM. |