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.) |
30/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 16,000 | 05/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,189 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/68 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/34 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:54 PM. |