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.) |
10/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,178 | 20/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,300 | 20/12/2016 | OWN/2016-17/C/14 | 3,250 | ||||
10/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,571 | 31/12/2016 | OWN/2016-17/P/48 | Expenditures | 6,450 | |||||||
15/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,984 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:21 AM. |