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.) |
06/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,575 | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 6,700 | 14/12/2016 | OWN/2016-17/C/48 | 3,600 | ||||
06/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 10,955 | 06/12/2016 | OWN/2016-17/P/64 | Expenditures | 7,000 | |||||||
08/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 150,000 | 09/12/2016 | OWN/2016-17/P/43 | Expenditures | 38,215 | |||||||
31/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 355 | 09/12/2016 | OWN/2016-17/P/44 | Expenditures | 41,165 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:47 PM. |