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.) |
14/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 95 | 01/12/2016 | OWN/2016-17/P/20 | Expenditures | 45,000 | |||||||
15/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 19/12/2016 | OWN/2016-17/P/23 | Expenditures | 770 | |||||||
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 375 | 23/12/2016 | OWN/2016-17/P/24 | Expenditures | 30,000 | |||||||
27/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 170 | 23/12/2016 | OWN/2016-17/P/26 | Expenditures | 100 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/25 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:49 PM. |