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.) |
14/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,621 | 07/10/2016 | OWN/2016-17/P/31 | Expenditures | 463 | |||||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 715 | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
14/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 715 | 24/10/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,382 | 24/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
24/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 435 | 24/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | |||||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:17 AM. |