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.) |
18/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 48,000 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | |||||||
18/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,000 | 14/07/2016 | OWN/2016-17/P/49 | Expenditures | 8,450 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:05 PM. |