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.) |
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 17/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,488 | |||||||
13/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 17/12/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 204,934 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:05 AM. |