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/12 | Direct Receipts | 24,200 | 01/12/2016 | OWN/2016-17/P/55 | Expenditures | 3,500 | |||||||
19/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 900 | 01/12/2016 | OWN/2016-17/P/56 | Expenditures | 7,500 | |||||||
21/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 63,872 | 29/12/2016 | OWN/2016-17/P/57 | Expenditures | 13,200 | |||||||
30/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 20,379 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 306 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:26 PM. |