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.) |
19/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,120 | 07/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,725 | 19/10/2016 | OWN/2016-17/C/5 | 5,120 | ||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:54 PM. |