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.) |
16/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,300 | 16/11/2016 | OWN/2016-17/P/93 | Expenditures | 1,200 | |||||||
23/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,030 | 16/11/2016 | OWN/2016-17/P/94 | Expenditures | 3,000 | |||||||
24/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,590 | 16/11/2016 | OWN/2016-17/P/95 | Expenditures | 1,500 | |||||||
29/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,265 | 16/11/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:29 AM. |