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.) |
01/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,300 | 11/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
02/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | 15/12/2016 | OWN/2016-17/P/42 | Expenditures | 19,332 | |||||||
03/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 578 | 15/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,852 | |||||||
30/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 360 | 30/12/2016 | OWN/2016-17/P/14 | Expenditures | 360 | |||||||
31/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,119 | 31/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:50 PM. |