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/72 | Direct Receipts | 10,000 | 13/12/2016 | OWN/2016-17/P/88 | Expenditures | 2,805 | |||||||
08/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 15,100 | 13/12/2016 | OWN/2016-17/P/89 | Expenditures | 4,200 | |||||||
26/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,045 | 13/12/2016 | OWN/2016-17/P/90 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/93 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/95 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:09 AM. |