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.) |
23/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 40,000 | 26/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | |||||||
30/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 35,000 | 26/12/2016 | OWN/2016-17/P/24 | Expenditures | 7,600 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:48 AM. |