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.) |
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,380 | 13/10/2016 | OWN/2016-17/P/30 | Expenditures | 15,225 | |||||||
26/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 40,450 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 44,225 | |||||||
28/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,000 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:33:59 AM. |