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.) |
18/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 9,362 | 18/12/2016 | OWN/2016-17/P/70 | Expenditures | 9,350 | |||||||
30/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 2,600 | |||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,500 | 31/12/2016 | OWN/2016-17/P/20 | Expenditures | 200 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 31/12/2016 | OWN/2016-17/P/71 | Expenditures | 8,900 | |||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:19 PM. |