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.) |
19/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,460 | 19/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,250 | |||||||
26/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,570 | 20/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
30/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,920 | 22/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:54 AM. |