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.) |
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,975 | 06/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,300 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 22,950 | 13/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | |||||||
29/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,510 | 13/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,620 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:00 AM. |