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.) |
04/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,260 | 05/11/2016 | OWN/2016-17/P/94 | Expenditures | 22,000 | |||||||
05/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 9,298 | 05/11/2016 | OWN/2016-17/P/95 | Expenditures | 42,500 | |||||||
24/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 80,989 | 09/11/2016 | OWN/2016-17/P/96 | Expenditures | 15,990 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/97 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/98 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:32 PM. |