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/64 | Direct Receipts | 4,360 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 143,500 | 13/12/2016 | OWN/2016-17/C/6 | 4,000 | ||||
21/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 11,320 | 09/12/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
22/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,743 | 13/12/2016 | OWN/2016-17/P/10 | Expenditures | 59,664 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 51,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:34 PM. |