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/30 | Direct Receipts | 1,600 | 07/12/2016 | OWN/2016-17/P/29 | Expenditures | 120 | 07/12/2016 | OWN/2016-17/C/12 | 120 | ||||
26/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 159.19 | 17/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 19,480 | 26/12/2016 | OWN/2016-17/P/31 | Expenditures | 16,200 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:33 AM. |