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.) |
02/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,500 | 02/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,500 | |||||||
14/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 800 | 14/12/2016 | OWN/2016-17/P/33 | Expenditures | 800 | |||||||
15/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 5,345 | 14/12/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | |||||||
22/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 225,000 | 15/12/2016 | OWN/2016-17/P/82 | Expenditures | 5,345 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/83 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:55 PM. |