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.) |
12/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,000 | 12/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,250 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,070 | 12/12/2016 | OWN/2016-17/P/33 | Expenditures | 6,725 | |||||||
30/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,820 | 21/12/2016 | OWN/2016-17/P/34 | Expenditures | 2,360 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/94 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:18 PM. |