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/35 | Direct Receipts | 10,000 | 07/12/2016 | OWN/2016-17/P/141 | Expenditures | 6,600 | |||||||
06/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 49,800 | 27/12/2016 | STS/2016-17/P/6 | Expenditures | 40,600 | |||||||
08/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 157,468 | 29/12/2016 | OWN/2016-17/P/142 | Expenditures | 209,200 | |||||||
16/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 99,600 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 49,800 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 47,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:25 AM. |