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.) |
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 747 | 21/12/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,779 | 25/12/2016 | OWN/2016-17/P/7 | Expenditures | 4,524 | |||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,998 | 27/12/2016 | OWN/2016-17/P/8 | Expenditures | 5,424 | |||||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 951 | 28/12/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
27/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,433 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 765 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:54 PM. |