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.) |
13/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 40,607 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 540,000 | |||||||
14/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 540,000 | 15/12/2016 | OWN/2016-17/P/42 | Expenditures | 5,000 | |||||||
14/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 540,000 | 17/12/2016 | OWN/2016-17/P/43 | Expenditures | 30,700 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/44 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:44:07 PM. |