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.) |
06/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 233 | 06/12/2016 | OWN/2016-17/P/94 | Expenditures | 330 | |||||||
14/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 50,000 | 06/12/2016 | OWN/2016-17/P/95 | Expenditures | 7,750 | |||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 650 | 26/12/2016 | OWN/2016-17/P/96 | Expenditures | 320 | |||||||
29/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,101 | 27/12/2016 | OWN/2016-17/P/97 | Expenditures | 200 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/98 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/99 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:59:43 AM. |