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.) |
14/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,040 | 14/12/2016 | OWN/2016-17/P/22 | Expenditures | 3,250 | |||||||
14/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,282 | 14/12/2016 | OWN/2016-17/P/51 | Expenditures | 5,100 | |||||||
22/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 855 | 22/12/2016 | OWN/2016-17/P/52 | Expenditures | 606 | |||||||
22/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,488 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,325 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 372 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:20 PM. |