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.) |
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 60,000 | 03/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,513 | |||||||
03/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,513 | 10/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
06/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 36,000 | 10/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,460 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2016 | OWN/2016-17/P/18 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:58 PM. |