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/14 | Direct Receipts | 1,200 | 03/12/2016 | OWN/2016-17/P/11 | Expenditures | 9,515 | |||||||
02/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 557 | 03/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
03/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,990 | 30/12/2016 | OWN/2016-17/P/12 | Expenditures | 7,050 | |||||||
03/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,930 | 30/12/2016 | OWN/2016-17/P/31 | Expenditures | 9,000 | |||||||
29/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,825 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 901 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,325 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 8,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:17 AM. |