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.) |
06/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 07/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,500 | 08/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,700 | |||||||
08/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,400 | 15/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,600 | |||||||
15/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,600 | 17/12/2016 | OWN/2016-17/P/41 | Expenditures | 30,798 | |||||||
22/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 20/12/2016 | OWN/2016-17/P/42 | Expenditures | 19,000 | |||||||
26/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | 22/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,200 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/60 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:49 PM. |