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.) |
11/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,828 | 11/11/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | 11/11/2016 | OWN/2016-17/C/1 | 11,000 | ||||
16/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,910 | 16/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,125 | |||||||
16/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | 25/11/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
25/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 17,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:25 PM. |