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.) |
06/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,396 | 07/12/2016 | OWN/2016-17/P/58 | Expenditures | 6,500 | 06/12/2016 | OWN/2016-17/C/12 | 10,000 | ||||
06/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 150 | 07/12/2016 | OWN/2016-17/P/59 | Expenditures | 225,000 | |||||||
06/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:05 AM. |