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.) |
09/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 415 | 05/12/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
13/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 372 | 05/12/2016 | OWN/2016-17/P/11 | Expenditures | 255 | |||||||
19/12/2016 | STS/2016-17/R/6 | Direct Receipts | 58,800 | 13/12/2016 | OWN/2016-17/P/12 | Expenditures | 280 | |||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 334 | 20/12/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | |||||||
26/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 125 | 20/12/2016 | STS/2016-17/P/6 | Expenditures | 58,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:15 AM. |