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 | 600 | 07/12/2016 | OWN/2016-17/P/113 | Expenditures | 3,500 | |||||||
17/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,350 | 19/12/2016 | OWN/2016-17/P/114 | Expenditures | 1,000 | |||||||
20/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,350 | 21/12/2016 | OWN/2016-17/P/115 | Expenditures | 4,000 | |||||||
21/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 600 | 21/12/2016 | OWN/2016-17/P/116 | Expenditures | 1,200 | |||||||
26/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 600 | 30/12/2016 | OWN/2016-17/P/117 | Expenditures | 1,200 | |||||||
30/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,950 | 31/12/2016 | OWN/2016-17/P/126 | Expenditures | 65,345 | |||||||
30/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 65,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:01 PM. |