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.) |
02/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 150 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | |||||||
06/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 3,000 | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,100 | |||||||
21/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,975 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 19,000 | |||||||
22/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 120 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 17,000 | |||||||
27/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 37,450 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:28 AM. |