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.) |
23/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 60,497 | 17/12/2016 | OWN/2016-17/P/53 | Expenditures | 4,800 | |||||||
28/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 494 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:28 AM. |