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.) |
06/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 234,788 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 234,000 | |||||||
15/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,627 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/24 | Expenditures | 7,627 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:22 PM. |