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.) |
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,875 | 01/12/2016 | OWN/2016-17/P/15 | Expenditures | 5,042 | |||||||
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 01/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,450 | |||||||
19/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 33,095 | 02/12/2016 | OWN/2016-17/P/52 | Expenditures | 5,500 | |||||||
19/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,580 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 5,042 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/18 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/53 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/54 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/55 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:54 AM. |