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.) |
14/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 420 | 09/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,500 | |||||||
14/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 5 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,850 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 296 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:02 PM. |