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.) |
09/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,400 | 09/12/2016 | OWN/2016-17/P/45 | Expenditures | 350 | |||||||
19/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,836 | 14/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 65 | 14/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
26/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,163 | 14/12/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,900 | 14/12/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:22 AM. |