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.) |
28/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 8,560 | 28/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
28/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,950 | 28/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
30/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 20,286 | 30/12/2016 | OWN/2016-17/P/10 | Expenditures | 20,200 | |||||||
30/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 63,620 | 30/12/2016 | OWN/2016-17/P/31 | Expenditures | 64,000 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 377 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:32 AM. |