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.) |
21/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,167 | 06/12/2016 | OWN/2016-17/P/135 | Expenditures | 2,000 | |||||||
21/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,440 | 06/12/2016 | OWN/2016-17/P/136 | Expenditures | 2,000 | |||||||
24/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 957 | 13/12/2016 | OWN/2016-17/P/137 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/138 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/139 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/172 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/141 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:10 AM. |