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.) |
10/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 58,590 | 21/10/2016 | OWN/2016-17/P/51 | Expenditures | 84,000 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 21/10/2016 | OWN/2016-17/P/52 | Expenditures | 15,200 | |||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/33 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:38 PM. |