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.) |
06/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 102 | 06/12/2016 | OWN/2016-17/P/107 | Expenditures | 1,000 | |||||||
06/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | 14/12/2016 | OWN/2016-17/P/108 | Expenditures | 6,100 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/49 | Expenditures | 784 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/50 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/51 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/52 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/53 | Expenditures | 14,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:14 AM. |