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/53 | Direct Receipts | 4,600 | 01/12/2016 | OWN/2016-17/P/33 | Expenditures | 5,240 | |||||||
02/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,900 | 02/12/2016 | OWN/2016-17/P/34 | Expenditures | 8,550 | |||||||
03/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,900 | 03/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
04/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,300 | 05/12/2016 | OWN/2016-17/P/36 | Expenditures | 5,500 | |||||||
05/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 52,435 | 31/12/2016 | OWN/2016-17/P/37 | Expenditures | 136,537 | |||||||
25/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,240 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 55,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:56 AM. |