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/23 | Direct Receipts | 1,380 | 14/12/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
21/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,567 | 14/12/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:39 PM. |