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.) |
19/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,060 | 19/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,240 | |||||||
19/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 180 | 19/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,600 | |||||||
19/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 730 | 29/12/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
19/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:33 PM. |