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.) |
07/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,600 | 07/12/2016 | OWN/2016-17/P/79 | Expenditures | 1,050 | |||||||
21/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,717 | 07/12/2016 | OWN/2016-17/P/80 | Expenditures | 2,110 | |||||||
28/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,600 | 07/12/2016 | OWN/2016-17/P/81 | Expenditures | 57,000 | |||||||
31/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 10,622 | 12/12/2016 | OWN/2016-17/P/82 | Expenditures | 120 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:54 AM. |