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.) |
10/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 900 | 10/12/2016 | OWN/2016-17/P/118 | Expenditures | 3,200 | |||||||
10/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,208 | 10/12/2016 | OWN/2016-17/P/33 | Expenditures | 900 | |||||||
26/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 75,000 | 26/12/2016 | OWN/2016-17/P/119 | Expenditures | 75,000 | |||||||
30/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 300 | 30/12/2016 | OWN/2016-17/P/120 | Expenditures | 586 | |||||||
30/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 900 | 30/12/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | |||||||
30/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:08 AM. |