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.) |
15/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,110 | 15/12/2016 | OWN/2016-17/P/16 | Expenditures | 9,525 | |||||||
20/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 700 | 20/12/2016 | OWN/2016-17/P/52 | Expenditures | 545 | |||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 450 | 21/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,344 | |||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,050 | 22/12/2016 | OWN/2016-17/P/18 | Expenditures | 580 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:13 AM. |