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.) |
22/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,600 | 22/12/2016 | OWN/2016-17/P/36 | Expenditures | 3,600 | |||||||
30/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,780 | 30/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,960 | |||||||
30/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,960 | 30/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,600 | |||||||
30/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,600 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:04 AM. |