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.) |
12/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 35,300 | 12/12/2016 | OWN/2016-17/P/47 | Expenditures | 12,400 | |||||||
20/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 600 | 12/12/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
20/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | 12/12/2016 | OWN/2016-17/P/49 | Expenditures | 13,000 | |||||||
20/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 12/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,900 | |||||||
20/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 800 | 20/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:47 PM. |