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.) |
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 14,300 | 21/10/2016 | OWN/2016-17/P/11 | Expenditures | 108,096 | 29/10/2016 | OWN/2016-17/C/5 | 11,000 | ||||
29/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,090 | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 24,659 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:37 AM. |