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.) |
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 36,000 | 01/10/2016 | OWN/2016-17/P/43 | Expenditures | 48,000 | |||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 96,000 | 14/10/2016 | OWN/2016-17/P/54 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:08 AM. |