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.) |
06/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 470 | 15/12/2016 | OWN/2016-17/P/73 | Expenditures | 10,500 | |||||||
09/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | 16/12/2016 | OWN/2016-17/P/74 | Expenditures | 2,500 | |||||||
09/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | 19/12/2016 | OWN/2016-17/P/75 | Expenditures | 2,200 | |||||||
21/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,190 | 22/12/2016 | OWN/2016-17/P/76 | Expenditures | 8,000 | |||||||
26/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 240 | 22/12/2016 | OWN/2016-17/P/87 | Expenditures | 8,000 | |||||||
31/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:59 AM. |