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.) |
07/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,458 | 09/12/2016 | OWN/2016-17/P/35 | Expenditures | 9,200 | |||||||
09/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 6,721 | 14/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | |||||||
20/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,837 | 20/12/2016 | OWN/2016-17/P/37 | Expenditures | 500 | |||||||
24/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 4,810 | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,350 | |||||||
27/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,621 | 24/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,800 | |||||||
30/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,456 | 27/12/2016 | OWN/2016-17/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:34 PM. |