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/28 | Direct Receipts | 3,080 | 13/12/2016 | OWN/2016-17/P/30 | Expenditures | 3,030 | |||||||
13/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,168 | 13/12/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
31/12/2016 | STS/2016-17/R/7 | Direct Receipts | 100,000 | 13/12/2016 | OWN/2016-17/P/57 | Expenditures | 3,200 | |||||||
31/12/2016 | STS/2016-17/R/8 | Direct Receipts | 99,862 | 13/12/2016 | OWN/2016-17/P/58 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2016 | STS/2016-17/P/9 | Expenditures | 42,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:08 PM. |