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.) |
21/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,175 | 12/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,341 | |||||||
22/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,002 | 12/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
23/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 10,000 | 12/12/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/70 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/46 | Expenditures | 171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:40 AM. |