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.) |
27/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,566 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
28/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 610 | 14/12/2016 | OWN/2016-17/P/48 | Expenditures | 9,400 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,578 | 15/12/2016 | OWN/2016-17/P/49 | Expenditures | 8,400 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,499 | 17/12/2016 | OWN/2016-17/P/50 | Expenditures | 9,400 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/51 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/53 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/54 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:23 AM. |