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.) |
30/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,250 | 12/12/2016 | OWN/2016-17/P/51 | Expenditures | 17.25 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,000 | 30/12/2016 | OWN/2016-17/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/55 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/57 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/12/2016 | STS/2016-17/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:50 PM. |