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.) |
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 7,975 | 28/09/2016 | OWN/2016-17/P/66 | Expenditures | 5,600 | |||||||
22/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 108,000 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
28/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,555 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
28/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | |||||||
28/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:32 PM. |