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.) |
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 887 | 13/12/2016 | OWN/2016-17/P/69 | Expenditures | 1,000 | |||||||
23/12/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 1,100 | 13/12/2016 | OWN/2016-17/P/70 | Expenditures | 6,150 | |||||||
23/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,624 | 20/12/2016 | OWN/2016-17/P/71 | Expenditures | 6,150 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 221 | 22/12/2016 | OWN/2016-17/P/72 | Expenditures | 850 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/74 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:38 AM. |