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/86 | Direct Receipts | 50,000 | 21/12/2016 | OWN/2016-17/P/10 | Expenditures | 6,447 | |||||||
25/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,027 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 14,342 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/38 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/12 | Expenditures | 66,623 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/39 | Expenditures | 59,767 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:49 AM. |