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/14 | Direct Receipts | 5,100 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 64,000 | |||||||
14/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 23,664 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 16,575 | |||||||
26/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,305 | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 23,813 | |||||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,237 | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 19,853 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:12 AM. |