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.) |
28/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 168,758 | 15/12/2016 | OWN/2016-17/P/18 | Expenditures | 30,000 | |||||||
30/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 6 | 30/12/2016 | OWN/2016-17/P/19 | Expenditures | 78,000 | |||||||
30/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,682 | 31/12/2016 | OWN/2016-17/P/52 | Expenditures | 91,000 | |||||||
30/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 78,624 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 12,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:10 PM. |