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/29 | Direct Receipts | 3,200 | 13/12/2016 | OWN/2016-17/P/65 | Expenditures | 3,200 | 13/12/2016 | OWN/2016-17/C/9 | 3,200 | ||||
26/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 360 | 26/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | 27/12/2016 | OWN/2016-17/C/10 | 32,875 | ||||
26/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 421 | 27/12/2016 | OWN/2016-17/P/66 | Expenditures | 13,350 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:35 AM. |