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.) |
08/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 50,000 | 26/12/2016 | OWN/2016-17/P/56 | Expenditures | 4,270 | |||||||
19/12/2016 | OWN/2016-17/R/195 | Direct Receipts | 900 | 26/12/2016 | OWN/2016-17/P/57 | Expenditures | 6,200 | |||||||
26/12/2016 | OWN/2016-17/R/196 | Direct Receipts | 333.72 | 26/12/2016 | OWN/2016-17/P/58 | Expenditures | 2,700 | |||||||
26/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 81.68 | 26/12/2016 | OWN/2016-17/P/59 | Expenditures | 6,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:34 AM. |