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/35 | Direct Receipts | 406 | 08/12/2016 | OWN/2016-17/P/34 | Expenditures | 436 | 19/12/2016 | OWN/2016-17/C/3 | 14,370 | ||||
20/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 21/12/2016 | OWN/2016-17/P/35 | Expenditures | 7,500 | |||||||
26/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 127 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 300 | 27/12/2016 | OWN/2016-17/P/37 | Expenditures | 8,030 | |||||||
26/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:04 PM. |