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.) |
24/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,309 | 15/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,020 | |||||||
24/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 900 | 15/12/2016 | OWN/2016-17/P/58 | Expenditures | 7,590 | |||||||
24/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 850 | 15/12/2016 | OWN/2016-17/P/59 | Expenditures | 5,590 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/60 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/61 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:35 PM. |