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.) |
17/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 6,584 | 17/12/2016 | OWN/2016-17/P/19 | Expenditures | 400 | 17/12/2016 | OWN/2016-17/C/12 | 7,376 | ||||
17/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 420 | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 180 | 28/12/2016 | OWN/2016-17/C/13 | 5,000 | ||||
17/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 420 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 340 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,618 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:47 AM. |