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.) |
06/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 350 | 06/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,550 | |||||||
06/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,550 | 06/12/2016 | OWN/2016-17/P/58 | Expenditures | 350 | |||||||
15/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,300 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
15/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 600 | 15/12/2016 | OWN/2016-17/P/59 | Expenditures | 3,300 | |||||||
23/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 395 | 23/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | |||||||
23/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,200 | 23/12/2016 | OWN/2016-17/P/60 | Expenditures | 315 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/61 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:40 AM. |