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.) |
05/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 3,550 | 05/12/2016 | OWN/2016-17/P/128 | Expenditures | 3,550 | |||||||
16/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,600 | 16/12/2016 | OWN/2016-17/P/129 | Expenditures | 1,000 | |||||||
21/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 10,800 | 16/12/2016 | OWN/2016-17/P/130 | Expenditures | 1,600 | |||||||
21/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 2,234 | 21/12/2016 | OWN/2016-17/P/131 | Expenditures | 5,425 | |||||||
21/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 5,425 | 21/12/2016 | OWN/2016-17/P/139 | Expenditures | 10,800 | |||||||
24/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 204 | 24/12/2016 | OWN/2016-17/P/140 | Expenditures | 250 | |||||||
29/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:13 AM. |