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.) |
01/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,950 | 01/12/2016 | OWN/2016-17/P/85 | Expenditures | 4,700 | |||||||
02/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,529 | 02/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
02/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,300 | 02/12/2016 | OWN/2016-17/P/86 | Expenditures | 2,410 | |||||||
10/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,650 | 06/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/54 | Expenditures | 29 | ||||||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/87 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:58 AM. |