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/10 | Direct Receipts | 42,000 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
14/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,289 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,600 | |||||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 818 | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,900 | |||||||
14/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 770 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 7,600 | |||||||
14/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:35 AM. |