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.) |
15/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 13,700 | 07/12/2016 | OWN/2016-17/P/65 | Expenditures | 5,100 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 85,200 | 16/12/2016 | OWN/2016-17/P/44 | Expenditures | 118,636 | |||||||
31/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 20,650 | 19/12/2016 | OWN/2016-17/P/66 | Expenditures | 95,376 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/67 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 181,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:44 PM. |