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.) |
02/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 18,161 | 02/12/2016 | OWN/2016-17/P/13 | Expenditures | 18,100 | |||||||
15/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,904 | 15/12/2016 | OWN/2016-17/P/14 | Expenditures | 5,970 | |||||||
17/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,832 | 17/12/2016 | OWN/2016-17/P/15 | Expenditures | 20,800 | |||||||
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 23,391 | 19/12/2016 | OWN/2016-17/P/16 | Expenditures | 23,310 | |||||||
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 11,088 | 27/12/2016 | OWN/2016-17/P/17 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:14 AM. |