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.) |
06/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 55 | 06/12/2016 | OWN/2016-17/P/41 | Expenditures | 55 | |||||||
14/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,906 | 08/12/2016 | OWN/2016-17/P/42 | Expenditures | 150,000 | |||||||
27/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 17,577 | 26/12/2016 | OWN/2016-17/P/55 | Expenditures | 52,287 | |||||||
28/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 165 | 30/12/2016 | OWN/2016-17/P/43 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:28 AM. |