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.) |
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 35 | |||||||
14/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 750 | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 25,000 | |||||||
24/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 175,136 | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/21 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:05 AM. |