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.) |
22/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 22/12/2016 | OWN/2016-17/P/152 | Expenditures | 2,009 | 22/12/2016 | OWN/2016-17/C/6 | 3,360 | ||||
22/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,369 | 27/12/2016 | OWN/2016-17/P/153 | Expenditures | 3,991 | 27/12/2016 | OWN/2016-17/C/7 | 28,000 | ||||
27/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 31,991 | 27/12/2016 | OWN/2016-17/P/154 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/155 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/156 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:46 AM. |