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.) |
10/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 11,545 | 13/10/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | 26/10/2016 | OWN/2016-17/C/8 | 28,900 | ||||
13/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 8,174 | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 9,500 | |||||||
19/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,294 | 26/10/2016 | OWN/2016-17/P/42 | Expenditures | 45,680 | |||||||
26/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 14,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:28 PM. |