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.) |
15/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,992 | 01/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,875 | |||||||
21/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,074 | 16/12/2016 | OWN/2016-17/P/25 | Expenditures | 6,112 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,815 | 20/12/2016 | OWN/2016-17/P/26 | Expenditures | 6,575 | |||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,380 | 22/12/2016 | OWN/2016-17/P/27 | Expenditures | 5,790 | |||||||
29/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,144 | 27/12/2016 | OWN/2016-17/P/28 | Expenditures | 15,980 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/29 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:18 AM. |