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/88 | Direct Receipts | 500 | 16/12/2016 | OWN/2016-17/P/87 | Expenditures | 4,900 | |||||||
14/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,000 | 17/12/2016 | OWN/2016-17/P/88 | Expenditures | 4,500 | |||||||
15/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | 17/12/2016 | OWN/2016-17/P/89 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 372,753 | 17/12/2016 | OWN/2016-17/P/90 | Expenditures | 3,000 | |||||||
23/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 4,322 | 17/12/2016 | OWN/2016-17/P/91 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/92 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:22 AM. |