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.) |
13/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,700 | 15/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
15/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | 19/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 900 | 30/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,500 | 31/12/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:56 AM. |