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.) |
08/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 13/12/2016 | OWN/2016-17/P/20 | Expenditures | 4,500 | |||||||
08/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 24,000 | 13/12/2016 | OWN/2016-17/P/21 | Expenditures | 700 | |||||||
13/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 133 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
13/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 522 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 8,713 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 88 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:44 AM. |