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.) |
01/12/2016 | OWN/2016-17/R/337 | Direct Receipts | 1,950 | 01/12/2016 | OWN/2016-17/P/36 | Expenditures | 250 | |||||||
15/12/2016 | OWN/2016-17/R/274 | Direct Receipts | 11,498 | 15/12/2016 | OWN/2016-17/P/19 | Expenditures | 16,065 | |||||||
15/12/2016 | OWN/2016-17/R/275 | Direct Receipts | 4,561 | 31/12/2016 | OWN/2016-17/P/20 | Expenditures | 21,980 | |||||||
31/12/2016 | OWN/2016-17/R/276 | Direct Receipts | 6,555 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:41 AM. |