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.) |
28/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 10,200 | 28/12/2016 | OWN/2016-17/P/72 | Expenditures | 5,500 | |||||||
29/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 6,400 | 28/12/2016 | OWN/2016-17/P/73 | Expenditures | 7,800 | |||||||
29/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 8,210 | 29/12/2016 | OWN/2016-17/P/74 | Expenditures | 4,240 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/79 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:54 PM. |