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.) |
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,301 | 16/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,650 | 16/12/2016 | OWN/2016-17/C/10 | 2,672 | ||||
16/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,760 | 16/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,760 | |||||||
30/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,100 | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 7,000 | |||||||
30/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 15,112 | 26/12/2016 | OWN/2016-17/P/45 | Expenditures | 7,541 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:50 AM. |