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.) |
07/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,042 | 26/12/2016 | OWN/2016-17/P/97 | Expenditures | 230 | |||||||
07/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 450 | 27/12/2016 | OWN/2016-17/P/98 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 7,070 | 28/12/2016 | OWN/2016-17/P/99 | Expenditures | 5,000 | |||||||
26/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 430 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,934 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:03 AM. |