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.) |
05/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,900 | 05/12/2016 | OWN/2016-17/P/68 | Expenditures | 4,900 | |||||||
13/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,044 | 13/12/2016 | OWN/2016-17/P/69 | Expenditures | 3,044 | |||||||
20/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,526 | 20/12/2016 | OWN/2016-17/P/70 | Expenditures | 3,526 | |||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,675 | 26/12/2016 | OWN/2016-17/P/71 | Expenditures | 3,675 | |||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,530 | 31/12/2016 | OWN/2016-17/P/72 | Expenditures | 4,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:53 PM. |