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.) |
07/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,772 | 05/10/2016 | OWN/2016-17/P/117 | Expenditures | 20,660 | |||||||
21/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,570 | 06/10/2016 | OWN/2016-17/P/118 | Expenditures | 43,200 | |||||||
25/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,500 | 17/10/2016 | OWN/2016-17/P/119 | Expenditures | 15,000 | |||||||
27/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 50,000 | 18/10/2016 | OWN/2016-17/P/130 | Expenditures | 16,416 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/121 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:47 PM. |