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.) |
30/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 4,011 | 08/12/2016 | OWN/2016-17/P/47 | Expenditures | 100,000 | 30/12/2016 | OWN/2016-17/C/14 | 6,510 | ||||
30/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 350 | 08/12/2016 | OWN/2016-17/P/48 | Expenditures | 145,745 | |||||||
30/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 325 | 08/12/2016 | STS/2016-17/P/7 | Expenditures | 1,875 | |||||||
30/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:47 PM. |