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.) |
02/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,189 | 02/12/2016 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
15/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 2,097 | 03/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,500 | |||||||
24/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 506 | 07/12/2016 | OWN/2016-17/P/35 | Expenditures | 520 | |||||||
24/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 194 | 18/12/2016 | OWN/2016-17/P/36 | Expenditures | 380 | |||||||
26/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:12 AM. |