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.) |
12/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,300 | 12/12/2016 | OWN/2016-17/P/40 | Expenditures | 6,321 | |||||||
19/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 11,706 | 19/12/2016 | OWN/2016-17/P/41 | Expenditures | 530 | |||||||
19/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,500 | 19/12/2016 | OWN/2016-17/P/42 | Expenditures | 7,560 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/87 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:14 AM. |