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.) |
02/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 450 | 02/12/2016 | OWN/2016-17/P/30 | Expenditures | 450 | |||||||
09/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 450 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 450 | |||||||
22/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,721 | |||||||
23/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 400 | 23/12/2016 | OWN/2016-17/P/33 | Expenditures | 400 | |||||||
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 225 | 31/12/2016 | OWN/2016-17/P/34 | Expenditures | 8,450 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:05 AM. |