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.) |
09/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | 30/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
09/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,280 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,285 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:36 PM. |