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.) |
14/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,380 | 02/12/2016 | OWN/2016-17/P/12 | Expenditures | 15,300 | 14/12/2016 | OWN/2016-17/C/1 | 24,380 | ||||
14/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 24,380 | 03/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,870 | 14/12/2016 | OWN/2016-17/C/2 | 24,380 | ||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:35 PM. |