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.) |
04/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,795 | 13/10/2016 | OWN/2016-17/P/12 | Expenditures | 10,500 | |||||||
10/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/13 | Expenditures | 19,600 | |||||||
13/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 19,626 | 13/10/2016 | OWN/2016-17/P/14 | Expenditures | 17,850 | |||||||
13/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,455 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:54 AM. |