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/38 | Direct Receipts | 18,497 | 08/12/2016 | OWN/2016-17/P/43 | Expenditures | 30,000 | |||||||
08/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 346,400 | 08/12/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
15/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,391 | 08/12/2016 | OWN/2016-17/P/45 | Expenditures | 497 | |||||||
20/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 14,312 | 09/12/2016 | OWN/2016-17/P/46 | Expenditures | 20,000 | |||||||
29/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,300 | 29/12/2016 | OWN/2016-17/P/50 | Expenditures | 355,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:54 PM. |