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/70 | Direct Receipts | 993 | 08/12/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
03/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,571 | 09/12/2016 | OWN/2016-17/P/69 | Expenditures | 4,675 | |||||||
07/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 566 | 15/12/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | |||||||
08/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,128 | 15/12/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
15/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:18 PM. |