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.) |
01/12/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,900 | 01/12/2016 | OWN/2016-17/P/77 | Expenditures | 5,000 | |||||||
12/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,959 | 01/12/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
14/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 604 | 01/12/2016 | OWN/2016-17/P/92 | Expenditures | 1,000 | |||||||
27/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 150 | 03/12/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:11 AM. |