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/57 | Direct Receipts | 1,000 | 13/12/2016 | OWN/2016-17/P/111 | Expenditures | 1,000 | |||||||
07/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 36,000 | 26/12/2016 | OWN/2016-17/P/113 | Expenditures | 90 | |||||||
13/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | 28/12/2016 | OWN/2016-17/P/117 | Expenditures | 7,800 | |||||||
23/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | 29/12/2016 | OWN/2016-17/P/118 | Expenditures | 15,400 | |||||||
28/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 46,040 | 29/12/2016 | OWN/2016-17/P/119 | Expenditures | 6,700 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/120 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:00 AM. |