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.) |
01/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,725 | 01/12/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,544 | 01/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,300 | |||||||
30/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 01/12/2016 | OWN/2016-17/P/41 | Expenditures | 492 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/42 | Expenditures | 483 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/43 | Expenditures | 465 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/47 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:45 AM. |