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.) |
08/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 2,142 | 16/12/2016 | OWN/2016-17/P/97 | Expenditures | 4,000 | |||||||
15/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 2,650 | 17/12/2016 | OWN/2016-17/P/98 | Expenditures | 5,625 | |||||||
17/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 7,207 | 20/12/2016 | OWN/2016-17/P/99 | Expenditures | 5,000 | |||||||
26/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 7,614 | 28/12/2016 | OWN/2016-17/P/100 | Expenditures | 8,200 | |||||||
26/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 3,225 | 28/12/2016 | OWN/2016-17/P/101 | Expenditures | 13,558 | |||||||
28/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:05 PM. |