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.) |
30/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | 16/12/2016 | OWN/2016-17/P/34 | Expenditures | 17,700 | |||||||
30/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 280 | 16/12/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
30/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 400 | 30/12/2016 | OWN/2016-17/P/36 | Expenditures | 698 | |||||||
30/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 450 | 30/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 380 | 30/12/2016 | OWN/2016-17/P/38 | Expenditures | 84 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | 30/12/2016 | OWN/2016-17/P/49 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:54 AM. |