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.) |
02/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,000 | 02/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | |||||||
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 4,050 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/17 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:08 AM. |