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.) |
09/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 180,000 | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 24,000 | |||||||
21/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 225 | 21/12/2016 | OWN/2016-17/P/18 | Expenditures | 8,100 | |||||||
21/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 225 | 26/12/2016 | OWN/2016-17/P/19 | Expenditures | 860 | |||||||
21/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 4,480 | 26/12/2016 | OWN/2016-17/P/20 | Expenditures | 860 | |||||||
26/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,680 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 743 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:55 AM. |