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/21 | Direct Receipts | 27,865 | 20/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | |||||||
23/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 520 | 20/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,200 | |||||||
23/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 520 | 20/12/2016 | OWN/2016-17/P/53 | Expenditures | 100 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/56 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/58 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:52 AM. |