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/22 | Direct Receipts | 6,250 | 01/12/2016 | OWN/2016-17/P/22 | Expenditures | 5,500 | |||||||
01/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,507 | 01/12/2016 | OWN/2016-17/P/8 | Expenditures | 6,250 | |||||||
01/12/2016 | STS/2016-17/R/4 | Direct Receipts | 34 | 18/12/2016 | OWN/2016-17/P/23 | Expenditures | 8,500 | |||||||
18/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,530 | 29/12/2016 | OWN/2016-17/P/9 | Expenditures | 1,290 | |||||||
29/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:46 PM. |