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.) |
02/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 35,266 | 11/11/2016 | OWN/2016-17/P/50 | Expenditures | 5,460 | 03/11/2016 | OWN/2016-17/C/8 | 10,000 | ||||
24/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | 11/11/2016 | OWN/2016-17/P/89 | Expenditures | 360 | 10/11/2016 | OWN/2016-17/C/9 | 10,000 | ||||
Direct Receipts | Expenditures | 12/11/2016 | OWN/2016-17/C/10 | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:27 AM. |