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.) |
13/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 686 | 15/12/2016 | OWN/2016-17/P/36 | Expenditures | 6,200 | |||||||
15/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,960 | 27/12/2016 | OWN/2016-17/P/37 | Expenditures | 14,750 | |||||||
27/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 16,650 | 28/12/2016 | OWN/2016-17/P/38 | Expenditures | 11,340 | |||||||
28/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 22,082 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:03 AM. |