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 | 48,000 | 24/10/2016 | OWN/2016-17/P/49 | Expenditures | 20,002 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,500 | 25/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/51 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/54 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:32 PM. |