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.) |
13/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 08/12/2016 | OWN/2016-17/P/43 | Expenditures | 7,800 | |||||||
13/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,213 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 4,305 | |||||||
16/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,150 | 13/12/2016 | OWN/2016-17/P/44 | Expenditures | 10,640 | |||||||
16/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,200 | 16/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,970 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/45 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:43 PM. |