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.) |
20/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,410 | 07/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/14 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/24 | Expenditures | 410 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:50 AM. |